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Bill of Supply/Cash Memo

Invoice Number: 2-3-862162223_1


Invoice Date: 18-04-2021

BILL TO: SOLD BY: SHIPPED FROM:


Sahana Asmi Sahana Asmi Jaipur
bodinayakanur, Tamil Nadu, 625513 Rajasthan,302020

SN. Description Unit Price Qty. Total


1 Trending Rayon Solid kurta with lehariya dupatta and Rs.560.00 1 Rs.560.00
pant - XL
Total Amount : Rs.560

This is a computer generated invoice and does not require signature

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