You are on page 1of 1

MOSHIMOSHI.

ONE

Business Invoice
Bill No:#1792055 Manoj
02/04/2021 www.moshimoshi.one

Description Quantity Unit Price Amount Due

Poster Design 2 500.00 Rs 1000.00 Rs

Total Amount 1000.00 Rs

PLEASE MAKE PAYMENTS TO:


Acct. Name: MANOJ PRAKASHAN JK.V
Acct. No.: 162101000004845
Bank: INDIAN OVERSEAS BANK
Ifsc No: IOBA0001621

You might also like