Scribd Logo
Upload

Welcome to Scribd!

  • BC Invoice Shreya and Ashutosh

    Uploaded by

    Anil
    15 views2 pages
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Bride's Choice for wedding items ordered by Shreya and Ashutosh including a kada, waist belt, kalire, clutch, chunri, and lehenga for a total of NPR 15,200 with full payment due on receipt. Monalisha is listed as the salesperson and the invoice number is 100/011 dated June 18, 2021.

    Original Description:

    Original Title

    BC invoice Shreya and Ashutosh

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Bride's Choice for wedding items ordered by Shreya and Ashutosh including a kada, waist belt, kalire, clutch, chunri, and lehenga for a total of NPR 15,200 with full payment due on receipt. Monalisha is listed as the salesperson and the invoice number is 100/011 dated June 18, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views2 pages

    BC Invoice Shreya and Ashutosh

    Uploaded by

    Anil
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Bride's Choice for wedding items ordered by Shreya and Ashutosh including a kada, waist belt, kalire, clutch, chunri, and lehenga for a total of NPR 15,200 with full payment due on receipt. Monalisha is listed as the salesperson and the invoice number is 100/011 dated June 18, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INVOICE

    DATE INVOICE NO Bride’s Choice


    Pidariyamai than
    June 18, 2021 100/011
    Janakpur -04, State 02
    +977 9819621996
    Email:monalishadelhi@gmail.com
    Shreya and Ashutosh
    Janakpur Dham
    9807804824

    SALESPERSON JOB PAYMENT TERMS DUE DATE


    Monalisha Due on Receipt

    Total
    Quantity Description Size Unit Price NPR
    NPR
    1 Kada with Photo and name (red and golden) 2.6 1,800.00 1,800.00
    1 Waist Belt 1,000.00 1,000.00
    1 kalire Red 3,000.00 3,000.00
    1 Emboraidary clutch Red 3,400.00 3,400.00
    1 Chunri Swagyabati bhawa 3,500.00 3,500.00
    1 lehenga latkan customized 2,500.00 2,500.00
    Subtotal 15,200.00
    Total 15,200.00
    Advance
    Dues 15,200.00

    __________________
    Authorized Signature

    ** This is a computer-generated Invoice Signature is not required **

    You might also like