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  • Propel SD Q&A

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    Ravi Bhavanasi
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    This invoice from Web Technologies bills RaviKumar.B for two SAP products: 1) one SAP S4HANA PROCUREMENT BOOK for $70 and 2) one SAP S4HANA LOGISTICS SERVER for $22, totaling $92. The invoice number is AVTI/005/2018-19 and is dated April 24, 2019. The billing and shipping addresses listed are for RaviKumar.B in Hyderabad, India.

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    This invoice from Web Technologies bills RaviKumar.B for two SAP products: 1) one SAP S4HANA PROCUREMENT BOOK for $70 and 2) one SAP S4HANA LOGISTICS SERVER for $22, totaling $92. The invoice number is AVTI/005/2018-19 and is dated April 24, 2019. The billing and shipping addresses listed are for RaviKumar.B in Hyderabad, India.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    200 views1 page

    Propel SD Q&A

    Uploaded by

    Ravi Bhavanasi
    This invoice from Web Technologies bills RaviKumar.B for two SAP products: 1) one SAP S4HANA PROCUREMENT BOOK for $70 and 2) one SAP S4HANA LOGISTICS SERVER for $22, totaling $92. The invoice number is AVTI/005/2018-19 and is dated April 24, 2019. The billing and shipping addresses listed are for RaviKumar.B in Hyderabad, India.

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    © All Rights Reserved
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    of 1

    Web Technologies INVOICE

    Flat-201, Near Apollo clinic, INVOICE No-


    Community hall, SR Nagar, AVTI/005/2018-19
    Hyderabad, India DATE: 24 April, 2019
    Phone 91-9449585177

    Billing Address:
    RaviKumar.B
    Flat-201, Near Apollo clinic,
    Communityhall,SR Nagar,
    Hyderabad, India
    Phone 91-8106312280

    QUANTITY DESCRIPTION Total Units AMOUNT

    1. SAP S4HANA PROCUREMENT BOOK 1 70$

    2. SAP S4HANA LOGISTICS SERVER 1 22$

    SUBTOTAL 92.0$

    TOTAL 92.0$
    520$

    THANK YOU FOR YOUR BUSINESS!

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