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KVN SHOPPY – Buy More, Pay Less

a unit of KVN Groups,


#8/690, Vigneshwara Nagar,
Nerupperichal,
Pooluvapatti Post
Tiruppur – 641 602.

INVOICE
Sagar BP Ship To: Invoice Number: KVN/SH-814
N/A Invoice Date: 19/01/2024
Order Number: 112814
Order Date: 19/01/2024
Payment Method: Secure Payment
Gateway

Product Quantity Price

Windows 10 Pro Retail 1 ₹ 7000


RBCGP-BKNBX-P6QYC-BKJHB-XBT6T

Subtotal ₹ 7000

Total ₹ 7000

Digitally signed
Declaration: We declare that this Sales Invoice shows the actual price of the Goods/Services described And that all
particulars are true and correct.

This is a Computer Generate Invoice. No Signature Required

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