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BILLING

NAGESH KUMAR CS INVOICE


FLAT 4C SHRI PRABHAKAR SORRENTO ENCL, INVOICE NO. DATE

PO NO. MISH18POR10058 DT
7/4 SARDAR PATEL RD, ADYAR CHENNAI 600020 18/6/2018 05-08-18
MOB: 9840564240 CUSTOMER ID TERMS
nageshkumarcs@gmail.com

BILL TO: SHIP TO:


SAPNA BOOK HOUSE( P) LTD SAPNA BOOK HOUSE( P) LTD
3RD MAIN RD, GANDHINAGAR BENGALURU YESHWANTHPUR, NO 46/G, OLD NO 17/G
INDUSTRIAL SUBURB 1ST STAGE
YESHWANTHPUR BENGALURU 560022
080-40114455
CUSTOMERCARE@SAPNARETRAIL.COM

DESCRIPTION QTY UNIT PRICE AMOUNT (RS)


KAN0039430 KARAALA GARBHA 20 115.00 2300.00
AFTER DISCOUNT 40% I E. 920/- 1380.00
KAN0039429 NAALEYANNU GEDDAVANU 30 90.00 2700.00
AFTER DISCOUNT 40% I E. = 1080/- 1620.00
0.00
TOTAL 3000.00

SUBTOTAL 3000.00

THANK YOU
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