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Textbook Invoice Term 1 2022 - 2023
Textbook Invoice Term 1 2022 - 2023
INVOICE
INVOICE NO: TBC22I476485
BANK TRANSACTION NO: DATE: 02 Jun 2022
WUR21186145766
INVOICE TO
SRI PARTHASARATHY N&P,WARD 6 KA
59/1,ELLAIAMMANKOIL,STREET
ENNORE
CHENNAI - 600057
Total 13700.00
Discount - 685.00
Net Total 13015.00
Net Amount to be Paid (Rounded off to rupee) 13015.00
RUPEES IN WORDS : THIRTEEN THOUSAND AND FIFTEEN ONLY
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6/2/22, 12:57 PM
Total 13700.00
Discount - 685.00
Net Total 13015.00
Net Amount to be Paid (Rounded off to rupee) 13015.00
RUPEES IN WORDS : THIRTEEN THOUSAND AND FIFTEEN ONLY
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