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    Bomma Dinesh
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    10 views1 page

    Invoice 16

    Uploaded by

    Bomma Dinesh

    Copyright:

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

    JAI SURYA INVOICE

    23-18/12B 7-OCT-2020
    Hyderabad Invoice #7890
    PO 600
    (783) 46 9009
    ABCemail@yourcompany.com Att: Ms. Jane Doe
    ACE ENGINEERING COLLEGE

    # Item Description Quantity Unit price (€) Total (€)


    1 RODS 43 240.00 10320.00
    2 GATES 3 15080.00 45240.00
    Subtotal 55560.00
    Sales Tax (15%) 8334.00
    Total 63894.00

    Many thanks for your custom! I look forward to doing business with you again in due course.

    Payment terms: to be received within 60 days.

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