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  • Book Bill 2 22

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    shreyas.inamdar04
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    This invoice from Nataraj Book Depot lists books purchased by Vaibhav Joshi including second year engineering books, a novel, and the Harry Potter series. The total amount due is ₹8,610 which includes ₹8,200 for the books and 5% tax on the total. The invoice provides details of the bookstore, customer, items purchased, prices, tax amount, and total payable.

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    This invoice from Nataraj Book Depot lists books purchased by Vaibhav Joshi including second year engineering books, a novel, and the Harry Potter series. The total amount due is ₹8,610 which includes ₹8,200 for the books and 5% tax on the total. The invoice provides details of the bookstore, customer, items purchased, prices, tax amount, and total payable.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Book Bill 2 22

    Uploaded by

    shreyas.inamdar04
    This invoice from Nataraj Book Depot lists books purchased by Vaibhav Joshi including second year engineering books, a novel, and the Harry Potter series. The total amount due is ₹8,610 which includes ₹8,200 for the books and 5% tax on the total. The invoice provides details of the bookstore, customer, items purchased, prices, tax amount, and total payable.

    Copyright:

    © All Rights Reserved
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    Nataraj Book Depot Invoice

    S.NO 34/23, Dhayari Phata, Dhayari Date - 18-01-2023


    Pune - 411041 Invoice No. - 78953
    E-mail - natarajbooks@gmail.com

    Bill To:
    Vaibhav Joshi
    D-3, Himalaya Society, Kothrud
    Pune - 411038
    Phone - 9604527633
    E-mail - jvaibhav012@gmail.com

    DESCRIPTION AMOUNT

    Second year ENTC engineering books - All Subjects ₹ 3,500.00

    The Box in the Woods by Maureen Johnson ₹ 2,600.00

    Harry Potter - Set of 8 books ₹ 2,100.00

    Total ₹ 8,200.00

    Tax 5%

    Total Payable ₹ 8,610

    THANK YOU FOR YOUR BUSINESS!

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