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  • INVOICE 2177: Kuber Publicity Bill To

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    Jaydip Savaj
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    This invoice from Kuber Publicity bills Gaurav for products and services totaling 12,375 rupees. The invoice includes charges for 75 stars at 825 rupees, 240 stars at 2,640 rupees, and 990 units of Vinael at 8,910 rupees, for a subtotal of 12,375 rupees due.

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    Invoice 2177

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    This invoice from Kuber Publicity bills Gaurav for products and services totaling 12,375 rupees. The invoice includes charges for 75 stars at 825 rupees, 240 stars at 2,640 rupees, and 990 units of Vinael at 8,910 rupees, for a subtotal of 12,375 rupees due.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    24 views1 page

    INVOICE 2177: Kuber Publicity Bill To

    Uploaded by

    Jaydip Savaj
    This invoice from Kuber Publicity bills Gaurav for products and services totaling 12,375 rupees. The invoice includes charges for 75 stars at 825 rupees, 240 stars at 2,640 rupees, and 990 units of Vinael at 8,910 rupees, for a subtotal of 12,375 rupees due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    INVOICE 2177
    Date May 12, 2019

    KUBER PUBLICITY Bill to: Original for Recipient


    SARDAR FARM, YOGI CHOWK, SURAT GAURAV
    Surat, Gujarat (GJ - 24), India Surat, Gujarat (GJ - 24), India
    8980080847

    NO PRODUCT / SERVICE NAME QTY UNIT PRICE TAX AMOUNT


    1 STAR 75.00 11.00 0.00 825.00
    15x5 = 75
    2 STAR 240.00 11.00 0.00 2,640.00
    24x10 = 240
    3 VINAEL 990.00 9.00 0.00 8,910.00
    0.66x3 = 500 COPY = TSQ *(990)

    AUTHORIZED SIGNATORY SUBTOTAL 12,375.00


    SHIPPING & PACKAGING 0.00
    ROUNDED OFF 0.00
    TOTAL AMOUNT ₹ 12,375
    AMOUNT DUE ₹ 12,375

    Issued using Sleek Bill from www.billingsoftware.in

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