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    Bubai Saha
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    The invoice from ARUP COMPUTER SERVICES bills FF for one item of DD at a unit price of Rs. 50.00 for a total of Rs. 50.00. The balance due on the invoice is Rs. 50.00. The invoice requests contact for payment option information and thanks the customer for their business.

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    The invoice from ARUP COMPUTER SERVICES bills FF for one item of DD at a unit price of Rs. 50.00 for a total of Rs. 50.00. The balance due on the invoice is Rs. 50.00. The invoice requests contact for payment option information and thanks the customer for their business.

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    © All Rights Reserved
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    22 views1 page

    QQQQQ PDF

    Uploaded by

    Bubai Saha
    The invoice from ARUP COMPUTER SERVICES bills FF for one item of DD at a unit price of Rs. 50.00 for a total of Rs. 50.00. The balance due on the invoice is Rs. 50.00. The invoice requests contact for payment option information and thanks the customer for their business.

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    Date: 25/06/2020

    ARUP COMPUTER SERVICES Invoice No.: 10003


    Kamarpara Lane, Mahaprabhu Para,Ranaghat, Nadia - 741201 Due Date: 25/07/2020
    9832324365

    Bill To:
    FF

    Qty Item Description Unit Price Total

    1 QQ DD ₹50.00 ₹50.00

    Subtotal ₹42.37
    GST ₹7.63
    Total ₹50.00
    Balance Due ₹50.00

    Please contact us for more information about payment options.

    Thank you for your business.

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