Shaleen Jain Billing

Invoice
Shaleen Jain INVOICE NO. DATE
Minal Residency SHLJN0123 7/23/2022
Ayodhya Bypass Bhopal (M.P.) 462041 CUSTOMER ID DUE DATE
Phone : 8770938071 Date 7/23/2022

BILL TO SHIP TO
ATELTHI Product Industry ATELTHI Product Industry
Bagroda Industrial Area Bhopal Bagroda Industrial Area Bhopal
Madhya Pradesh Madhya Pradesh
Phone : 8770813811 Phone : 8770813811

SL.No. Item HSN No. Qty. Unit Rate Amount

1 SAP (Work From Home) 2516 1 Rs. 23,500.00 Rs. 23,500.00
2 Web Design Software 2541 1 Rs. 12,000.00 Rs. 12,000.00
3 Logo Maker 4944 1 Rs. 8,000.00 Rs. 8,000.00
4 Digital Marketing 2546 1 Rs. 18,000.00 Rs. 18,000.00
5 Quick heal total security - 3 PC 1 year 8151 2 Rs. 2,600.00 Rs. 5,200.00

TOTAL Rs. 66,700.00

DISCOUNT @ 0% Rs. 12,000.00
PAYABLE AMOUNT Rs. 54,700.00
Note: -
Total payment due in 30 days.
Please inclue Include the Invoice number in your payment notes.

Authorized Sign.

If you have any queries for this Invoice please contact

[+91XXXXXXXXXX], example@mail.com
We Will Do Our Best, Thank You For Your Business
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