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Tax Invoice

Krishna Computer
Makkhanpur
Phone no.: 8445009419

Bill To Invoice Details

Umag nagar prachayat Makkhanpur 2 Invoice No.: 25


Contact No.: 9458743211 Date: 27-02-2024

# Item name HSN/ SAC Quantity Price/ unit Amount

1 Cartridge Refilling 12A 1 ₨ 200.00 ₨ 200.00


2 925A Cartridge refilli 1 ₨ 200.00 ₨ 200.00
3 110A cartridge refilli 1 ₨ 200.00 ₨ 200.00
Total 3 ₨ 600.00

Amounts

Sub Total ₨ 600.00


Total ₨ 600.00

Received ₨ 0.00

Balance ₨ 600.00

Invoice Amount In Words

Six Hundred Rupees only

Terms and conditions For: Krishna Computer


Thank you for doing business with us.

Authorized Signatory

www.vyaparapp.in

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