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KRRISH ENTERPRISE

FF-12, A Tower Signet plaza,


Krunal Char Rasta,Gotri, Vadodara-21
INVOICE
M/s. XIP BUSINESS SOLUTION PVT.LTD ORDER NO : 956
DATE : 09-10-2022
INVOICE NO :
CITY : VADODARA
STATE : GUJARAT
INVOICE DT :

NO. ITEM DESCRIPTION QTY. RATE AMOUNT

1. T-shirts Printing Only 14 150 2100


2. T-shirts with Printing 03 400 1200
3. cover 01 250 250

TOTAL 3550/-
Invoice Total Amount Rs...
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Round Off

Grand Total 3550/-


E.&O.E.

Note - Confirm total Quantity at Time of Delivery.


Authorised Signatory

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