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  • Invoice I9908 for Building Maintenance of ₹3,000 due 19-10-2020

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    sujeeths
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    12 views1 page

    Invoice I9908 for Building Maintenance of ₹3,000 due 19-10-2020

    Uploaded by

    sujeeths

    Copyright:

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

    INVOICE

    I9908

    DATE
    16-10-2020

    DUE DATE
    19-10-2020

    BALANCE DUE
    INR ₹3,000.00

    BILL TO

    Sonai Kumar
    401
    Block B
    Vishal Towers
    8978814836

    DESCRIPTION RATE QTY AMOUNT

    Building Maintenance ₹1,500.00 2 ₹3,000.00

    TOTAL ₹3,000.00

    BALANCE DUE INR ₹3,000.00

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