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  • Inv 000671

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    Raghuraman Pillai
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    This invoice is for a loan DSA for Rs. 2,499 that was paid in full on March 9, 2022. It was billed to raghuraman1511@gmail.com in Cuddalore, Tamil Nadu. The invoice includes details of the item, quantity, rate, tax, and amount. It also lists the subtotal, total, total paid, and amount due as Rs. 0.

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    INV-000671

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    This invoice is for a loan DSA for Rs. 2,499 that was paid in full on March 9, 2022. It was billed to raghuraman1511@gmail.com in Cuddalore, Tamil Nadu. The invoice includes details of the item, quantity, rate, tax, and amount. It also lists the subtotal, total, total paid, and amount due as Rs. 0.

    Copyright:

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

    Inv 000671

    Uploaded by

    Raghuraman Pillai
    This invoice is for a loan DSA for Rs. 2,499 that was paid in full on March 9, 2022. It was billed to raghuraman1511@gmail.com in Cuddalore, Tamil Nadu. The invoice includes details of the item, quantity, rate, tax, and amount. It also lists the subtotal, total, total paid, and amount due as Rs. 0.

    Copyright:

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

    INVOICE

    # INV-000671
    PAID

    Bill To:
    raghuraman1511@gmail.com
    Cuddalore, Tamil Nadu - 607801
    Cuddalore Tamil Nadu
    IN 607801

    Invoice Date: 09-03-2022


    Due Date: 08-04-2022
    Sale Agent: Gyanendra singh

    # Item Qty Rate Tax Amount

    1 Loan DSA 1 2,499.00 0% 2,499.00

    Sub Total ₹2,499.00

    Total ₹2,499.00

    Total Paid -₹2,499.00

    Amount Due ₹0.00

    Transactions:

    Payment # Payment Mode Date Amount


    671 Bank 09-03-2022 ₹2,499.00

    Authorized Signature _________________________

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