You are on page 1of 1

Bill To Invoice Number 210

Name Mr.Saviguthallah Date 19-01-2019


Company Name Machine zone
Phone
Email:

DESCRIPATION QTY UNIT PRICE AMOUNT


70- Cavites Mold for Blister Packing 1 33,000 33,000

TOTAL 33,000
AMOUNT IN WORD________________________________
Thirty Three Thousand Rupees Only PAIID 33,000
______________________________________________ PERVIOUS BALANCE 0
______________________________________________ TOTAL DUE 0

Sign______________________

Thank You!
We appreciate your business

You might also like