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INVOICE

Illustration 2 Rushi Invoice No. Dated


1 1-Apr-23
Delivery Note Mode/Terms of Payment

Reference No. & Date. Other References

Consignee (Ship to) Buyer's Order No. Dated


Krishna
Dispatch Doc No. Delivery Note Date

Dispatched through Destination

Buyer (Bill to)


Krishna

Sl Particulars Quantity Rate per Amount


No.
1 Sales 20,000.00

Total ₹ 20,000.00
Amount Chargeable (in words) E. & O.E
INR Twenty Thousand Only

for Illustration 2 Rushi

Authorised Signatory
This is a Computer Generated Invoice

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