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  • Invoice #000001: Created Date: 12/25/2022

    Uploaded by

    Adarsh Kumar Padhan
    6 views1 page
    This invoice from My Company to Adarsh Padhan is for a 1024Mbps internet service from 12/25/2022 to 12/25/2022. The price was $0.20 for 1 quantity, for a subtotal and total of $0.20. The full amount of $0.20 has been paid, with no amount due.

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    000001

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    This invoice from My Company to Adarsh Padhan is for a 1024Mbps internet service from 12/25/2022 to 12/25/2022. The price was $0.20 for 1 quantity, for a subtotal and total of $0.20. The full amount of $0.20 has been paid, with no amount due.

    Copyright:

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

    Invoice #000001: Created Date: 12/25/2022

    Uploaded by

    Adarsh Kumar Padhan
    This invoice from My Company to Adarsh Padhan is for a 1024Mbps internet service from 12/25/2022 to 12/25/2022. The price was $0.20 for 1 quantity, for a subtotal and total of $0.20. The full amount of $0.20 has been paid, with no amount due.

    Copyright:

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

    Invoice #000001

    Created date: 12/25/2022

    FROM TO

    My Company Adarsh Padhan

      768027 Attabira  768027
    India India

    ITEM PRICE QUANTITY TOTAL

    1024Mbps 12/25/2022 – 12/25/2022 $0.20 1 $0.20

    SUBTOTAL $0.20

    TOTAL $0.20

    AMOUNT PAID $0.20

    AMOUNT DUE $0.00


    Due 1/8/2023

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