Scribd Logo
Upload

Welcome to Scribd!

  • Invoice 1147 2022-03-03

    Uploaded by

    Divya -
    5 views1 page

    Original Title

    Invoice_1147_2022-03-03

    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

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Invoice 1147 2022-03-03

    Uploaded by

    Divya -

    Copyright:

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

    INVOICE

    Cityweb Internet
    11c 3rd floor gali no 18
    Sukhbir nagar
    Delhi, Delhi 110081
    India

    Phone: 9958038192
    Mobile: 8802091792
    www.netfix24.com

    BILL TO Invoice Number: 1147


    Vibha@rj
    Vibha Choudhary Invoice Date: March 3, 2022
    Aggarwal properties
    Rajiv nagar Payment Due: March 3, 2022
    Delhi, Delhi 110086
    Amount Due (INR): ₹0.00
    India

    8851751159

    Items Quantity Price Amount

    INTERNET 1 ₹700.00 ₹700.00


    Internet charges ( 1 month )

    Total: ₹700.00
    Payment on March 3, 2022 using cash: ₹700.00

    Amount Due (INR): ₹0.00

    You might also like