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Win Light Technology

Maharashtra
India TAX INVOICE
jeetpratappathak90@gmail.com # WLT-000003

Balance Due
₹1,000.00

Bill To
PARVATI CONSTRUCTION
GAGANGIRI SCHOOL KAKA DHABA
NANDIVALI KALYAN
NANDIVALI KALYAN
421103 Maharashtra
India

Ship To
GAGANGIRI SCHOOL KAKA DHABA Invoice Date : 23/11/2023
NANDIVALI KALYAN
NANDIVALI KALYAN Terms : Due on Receipt
421103 Maharashtra
India Due Date : 23/11/2023

Subject :
WINDOWS AND OFFICE LIN.

# Item & Description Qty Rate Amount

1 WINDOWS ACTIVATION KEY 1.00 850.00 850.00


pcs

2 OFFICE ACTIVATION KEY 1.00 299.00 299.00


pcs

Sub Total 1,149.00

Discount (-) 149.00

Total ₹1,000.00

Balance Due ₹1,000.00

Total In Words: Indian Rupee One Thousand


Only

Notes
Thank you for your order.

Authorized Signature

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