You are on page 1of 1

INVOICE

Jaggi Tyre Shoppe


Invoice Number:
WZ-33A Shop.2 Varinder Nagar, Janakpuri Rd, Opp Bus Stop, 64
New Delhi, Delhi 110058 Dated: 29-05-2023
Contact: 9891177001
E-Mail: samrath80@gmail.com

Bill To:
Saheb Kumar
Phone: 9999700164
Address: Moti nagar

SNo Particulars Quantity Rate(₹) Amount(₹)

1 Tyre 185/70-14 jk t.l 4 4000.00 16,000.00

Total 4 16,000.00
(Sixteen Thousands Rupees Only)

Payment Info:
Declaration Mode of Payment: Upi
We declare that this invoice shows the actual price of the goods/services described and that all
Items are true and correct.
For Jaggi Tyre Shoppe

This is a computer generated document

You might also like