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INVOICE

SV Net & Xerox 06/10/2020

48-14-13,Opp Sanghavi Jewellers


Beside Kakateeya mess
INVOICE NO.39
Visakhapatnam
+91 7569531281, svnetvizag@gmail.com

BILL TO A RAMAKRISHNA

DESCRIPTION QTY UNIT PRICE TOTAL

INTERNET 1 HOUR 20 20 20.00


PRINTS 44 132 132.00
XEROX 16 32 32.00

182.00
Remarks / Payment Instructions: SUBTOTAL 182.00

(ONE HUNDRED EIGHTY TWO RUPEES ONLY)

Authorised Signature

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