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BILL OF SUPPLY ORIGINAL FOR RECIPIENT

Vibrant Pixels Studio


Bhubaneswar,Odisha
Reg-OD03D0027096
Mobile:  8249830460

Invoice Number 1 Invoice Date 15/03/2022 Due Date 30/04/2022

B I L L TO
ANUBHAV MISHRA
Jhardpada,Bhubaneswar
Place of Supply: Odisha

ITEMS QTY. RATE AMOUNT


Wedding Photography 1 PCS 110000 110000
Photography and Cinematography With Album

SUB TOTAL 1 ₹110000

GRAND TOTAL ₹110000


Received Amount ₹10000
Balance ₹100000
Invoice Amount (in words)
One Lakh Ten Thousand Rupees

Authorised Signature for Vibrant Pixels Studio

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