Salman INVOICE

Mau Salman
Jamia nagar Okhla
Delhi
India

Bill To: Invoice# INV-001

Firoz Khan Invoice Date
Kalindi kunj
Delhi Due Date
India

Item Description Qty Rate Amount

Conduit Pipe 2nd floor 306 35.00 10710.00

Wire 2nd floor 320 10 3200.00

Conduit Pipe 1st floor 250 35 8750.00

Wire 1st floor 272 10 2720.00

Conduit pipe Ground floor 300 35 10500.00

Wire Ground floor 300 10 3000.00

Sub Total 38880.00

Sales Tax (0%)

TOTAL Rs.38880.00

Notes

It was great doing business with you.

Terms & Conditions

Please make the payment by the due date.

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