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  • Invoice: Bill To: Date: Payment Terms: Due Date

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    anil kumar kumawat
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    The invoice is for the purchase of one black and red Xiaomi Redmi 7 smartphone from Flipkart by Mr. Anil Kumawat. The total amount due is $8,999 which has already been paid online, resulting in a balance due of -$1,000.

    Original Description:

    redmi 7

    Original Title

    Invoice # 01

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    The invoice is for the purchase of one black and red Xiaomi Redmi 7 smartphone from Flipkart by Mr. Anil Kumawat. The total amount due is $8,999 which has already been paid online, resulting in a balance due of -$1,000.

    Copyright:

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

    Invoice: Bill To: Date: Payment Terms: Due Date

    Uploaded by

    anil kumar kumawat
    The invoice is for the purchase of one black and red Xiaomi Redmi 7 smartphone from Flipkart by Mr. Anil Kumawat. The total amount due is $8,999 which has already been paid online, resulting in a balance due of -$1,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    # 01

    MR. ANIL KUMAWAT


    Date: Jun 22, 2019
    Bill To:
    Payment Terms: ONLINE
    XIOMI REDIMI 7
    IMEI -869015042316016 Due Date: Jun 24, 2019

    Balance Due: – $ 1,000.00

    Item Quantity Rate Amount

    XIOMI REDMI 7 BLACK RED 1 $ 8,999.00 $ 8,999.00


    SOLD BY FLIPKART 1 $ 0.00 $ 0.00

    Subtotal: $ 8,999.00

    Total: $ 8,999.00

    Amount Paid: $ 9,999.00

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