INVOICE

# INV-23/24-0260

Lappytech Solutions Balance Due

B-8, Basement , Ocean Plaza Sector-18
Noida Uttar Pradesh 201301 ₹0.00
India
Phone:- 0120-4552914, 9716628354, 9643080853
Email:- Lappytech@gmail.com
web:- www.lappytceh.in

Invoice Date : 09/07/2023

Bill To Terms : Due on Receipt

Mr. Ayush Singh
8349676313 Due Date : 09/07/2023

Place Of Supply: Uttar Pradesh (09)

# Item & Description Qty Amount

1 Laptop Repairing charges 1.00 3,200.00

LCD BAZEL Replace
Lenovo IP 330E-15ikb Laptop

2 Visiting Charges 1.00 300.00

Total ₹3,500.00

Payment Made (-) 3,500.00

Balance Due ₹0.00

Total In Words: Rupees Three Thousand Five

Hundred Only

Notes
Thanks for your business.

Terms & Conditions

We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. No software warranty.
No Burning or Damage Warranty. No warranty On Swollen Battery.

Authorized Signature