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INVOICE

Invoice No: #1803 Date: 24 Nov 2023

Invoice To: Pay To:


Jesvin Joseph, Sold By Apple Inc.
benedictine hostel kanjirapally kappadu saps 12838367469489

Description Price Qty CGST SGST Total


Iphone 72636.36 1 5% 5% ₹ 79900
₹ 3631.82 ₹ 3631.82

Subtotal ₹ 79900
Payment info:
Cash
Amount: ₹ 79900

Terms & Conditions:


This is an invoice for confirmation of the receipt of the amount paid against for the service as described above. * Keep this invoice
and manufacturer box for warranty purpose .

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