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DENX AUDIO INVOICE

Kunnathurmedu DENX SRC-39 Invoice Number INV-301121567


palakkad Kerala 678013
Phone - 9961557897 Order Number ORD-2306
Email : denxaudio@gmail.com Invoice Date 12/12/2023

BILL TO
Jineesh Paul
Phone - 8301841827
Kattackal, Rajakumari, Rajakumari South p o
Idukki Kerala 685619

Price/ Amount
# Product/Service Qty MRP Disc. Tax
Unit (₹)

1 Futech Mini 0.3 Decoder With 1.0 3600.00 3300.00 300.00 3300.00
Cabinet (8.33%)

Sub Total ₹3300.00


Total Amounts (In Words): Three Thousand Three Hundred Ninety
Rupees Only Delivery Charge 90.00

Total Quantity: 1 Total Payable ₹ 3390.00

Received ₹ 3390.00

Notes Bank Details


Due Amount ₹0.00
Thank You For Your Business

Terms And Conditions

All Goods Remain The Property Of DENX AUDIO Until


Full Payment Has Been Received

For DENX AUDIO

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