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INVOICE

1ZF

Bill To
Invoice # IN7
m
Invoice Date 10:18

Due Date 10:41 pm18


:

S. Items Qty. HSN/SAC Discount Tax Rate Amount


N.

1 CPU P i3 6 th Gen 3.3 1 piece 84733010 0 ]) 7,186.44 8,480.00


GHz 6100

2 Epson L380 1 piece 84433970 0 ) 8,881.36 10,480.0


Multifunction Inktank 0
Color Printer

Sub Total 16,067.80


Total Tax
Amount Paid 0
Total Amount 18,960.00
Due Amount 18,960.00
Terms & Condition : Sales item cannot be returned.This document is only for warranty claim.
Please make the payment by the due date.Thank you for business with us.
Note : Thank you for your Business.

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