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Veragoni Invoice

Total Due:
Ramesh Invoice Date: 2023-02-03
Reddy ₹0
Invoice No: inv-1

Invoice To:
Invoice From: Dinesh Kumar R
Sonarahalli, KrishnagiriI,
Velachery Kodipathi
+917449641692 +919566797588

600042 634203
India India

ITEM DESCRIPTION PRICE QUANTITY DISCOUNT TAX TOTAL

Advance for flat ₹ 30,000 1 0.0% ₹ 0.00 ₹ 30,000


Maansarovar Metropolitan Apartment
rupees 30000/- paid as deposit and
rupees 12500/- has to be paid as rent
for agreement

TAX: (0.0%)

Subtotal: ₹ 30,000

Terms & Conditions

Shipping Cost: 0
Total: ₹ 30,000
Paid: ₹ 30,000
Due balance: ₹0
Previous balance: ₹0
Thank You

Clients Signature Account Manager

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