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Invoice 814
Invoice 814
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
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.