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  • Invoice A00005 Kiran Thapa Magar Indiefolio

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    Kiran Thapa Magar
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    This invoice from Kiran Thapa Magar of Lalitpur, Nepal to Indiefolio of Mumbai, India is for services provided in May. The invoice number is A00005 with a due date of June 1, 2023. It details one item, for May, with a quantity of 1, a rate of 15,000 rupees and an amount due of 15,000 rupees.

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    This invoice from Kiran Thapa Magar of Lalitpur, Nepal to Indiefolio of Mumbai, India is for services provided in May. The invoice number is A00005 with a due date of June 1, 2023. It details one item, for May, with a quantity of 1, a rate of 15,000 rupees and an amount due of 15,000 rupees.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Invoice A00005 Kiran Thapa Magar Indiefolio

    Uploaded by

    Kiran Thapa Magar
    This invoice from Kiran Thapa Magar of Lalitpur, Nepal to Indiefolio of Mumbai, India is for services provided in May. The invoice number is A00005 with a due date of June 1, 2023. It details one item, for May, with a quantity of 1, a rate of 15,000 rupees and an amount due of 15,000 rupees.

    Copyright:

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

    Invoice

    Invoice No # A00005

    Invoice Date May 31, 2023

    Due Date June 01, 2023

    From For
    Kiran Thapa Magar Indiefolio
    Thecho,  2101/02, Padmavati Heights, Patthe Bapurao Marg,
    Lalitpur,  Grant Road, 
    Bagmati, Nepal - 44700 Mumbai, 
    Maharashtra, India - 400007

    Item Quantity Rate Amount

    1. May 1 ₹15,000 ₹15,000

    Total (in words) : FIFTEEN THOUSAND RUPEES ONLY


    Total (INR) ₹15,000

    This is an electronically generated document, no signature is required.

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