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    Vikram Jagtap
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    This invoice from abc Sports documents a sale of office equipment and services to Vinay Pathak of abc Enterprises for Rs. 393,500. Items supplied include LED lighting, networking equipment, partitions, furniture, and labor charges for interior work like painting. The invoice provides billing details for the customer, invoice number, date, and itemized list of products and services with prices.

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    This invoice from abc Sports documents a sale of office equipment and services to Vinay Pathak of abc Enterprises for Rs. 393,500. Items supplied include LED lighting, networking equipment, partitions, furniture, and labor charges for interior work like painting. The invoice provides billing details for the customer, invoice number, date, and itemized list of products and services with prices.

    Copyright:

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

    Invoice Format

    Uploaded by

    Vikram Jagtap
    This invoice from abc Sports documents a sale of office equipment and services to Vinay Pathak of abc Enterprises for Rs. 393,500. Items supplied include LED lighting, networking equipment, partitions, furniture, and labor charges for interior work like painting. The invoice provides billing details for the customer, invoice number, date, and itemized list of products and services with prices.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    abc SPORTS INVOICE

    Shop no.06 plot no.20,


    Ambekiran CHS ltd, Sector 25,
    Ghansoli, Maharashtra 400701. INVOICE # DATE
    Phone: 00000000 / 0000000000 2018/89 10/12/2018

    BILL TO
    Vinay pathak
    abc Enterprises
    Vashi Sector-30A
    Navi Mumbai 400703
    ************
    abc.enterprises@outlook.com

    DESCRIPTION AMOUNT

    LED lighting entire areas including reception lighting interior 20000.00


    Desktop LAN switches. racks, routers etc 35000.00
    Partitions, sub ceiling tiles, pop works, painting, interior and necessary
    120000.00
    other civil works.
    Modular tables for 15 desktop. reception, cabins etc. 125000.00
    Chairs 60000.00
    Labour charges 33500.00

    Three Lac Ninety Three Thousand Five Hundred Rupees Only 393500.00

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