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    This invoice is for the purchase of 1 iPhone 11 Pro in green color by Manyata Vermani. The invoice number is GD035 dated 10-09-2022 with a due date of 25-03-2023. The item price is Rs. 35,000 with no discount or tax, for a total amount due of Rs. 35,000.

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    This invoice is for the purchase of 1 iPhone 11 Pro in green color by Manyata Vermani. The invoice number is GD035 dated 10-09-2022 with a due date of 25-03-2023. The item price is Rs. 35,000 with no discount or tax, for a total amount due of Rs. 35,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8K views1 page

    Default

    Uploaded by

    mohit kumar
    This invoice is for the purchase of 1 iPhone 11 Pro in green color by Manyata Vermani. The invoice number is GD035 dated 10-09-2022 with a due date of 25-03-2023. The item price is Rs. 35,000 with no discount or tax, for a total amount due of Rs. 35,000.

    Copyright:

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

    undefined

    INVOICE
    TO,
    Invoice Number: GD035
    Manyata Vermani
    Type: Telephone
    Kamla Nagar, New Delhi,
    Date: 10-09-2022
    110007
    Due Date: 25-03-2023
    Email: manyatavermani68667@gmail.com

    Items MRP Discount Price Quantity Taxable Value Tax Amount


    I PHONE 11 PRO GREEN 35,000.00 0.00 % 35,000.00 1.00 35,000.00 - 35,000.00
    COLOUR
    IMEI :- 353831107789423
    1.00 35000.00 0.00 35,000.00
    TOTAL $ 35,000.00
    Amount in words $ THIRTY FIVE THOUSAND
    ONLY

    undefined

    ____________________
    Authorized Signatory

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