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  • Invoice PDF

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    Rahul Waskel
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    Rahul Waskale owes Rs. 3,550 according to invoice 889566 dated 2020/10/05 for repairs and system check of a cracked Mi phone screen and body dent. The invoice includes Rs. 6,500 for repairs with a cracked screen under warranty and Rs. 1,030 for an internal system check plus GST, for a total due by 2020/10/09.

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    Invoice.pdf (1) (1)

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    Rahul Waskale owes Rs. 3,550 according to invoice 889566 dated 2020/10/05 for repairs and system check of a cracked Mi phone screen and body dent. The invoice includes Rs. 6,500 for repairs with a cracked screen under warranty and Rs. 1,030 for an internal system check plus GST, for a total due by 2020/10/09.

    Copyright:

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

    Invoice PDF

    Uploaded by

    Rahul Waskel
    Rahul Waskale owes Rs. 3,550 according to invoice 889566 dated 2020/10/05 for repairs and system check of a cracked Mi phone screen and body dent. The invoice includes Rs. 6,500 for repairs with a cracked screen under warranty and Rs. 1,030 for an internal system check plus GST, for a total due by 2020/10/09.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    invoice to#

    889566
    Date:2020/10/05

    Payment Terms #7530

    Due Date:2020/10/09
    mi.com
    Bill To: Total Amount
    Rahul Waskale
    35 A,RAM CHANDRA NAGAR DEWAS (M.P)
    3,550
    (p) 7974487956

    ITEM DESCRIPTION QUANTITY RATE AMOUNT

    Good appearance, cracked screen ,mi warranty seal, 6,500 6,500


    1. 1
    Display cracked, Body dent

    2. internal system check + GST 1 1,030 1,030

    SubTotal: 7530

    -Discount:(0%) : 0

    + Tax:(0%) : 0

    +Shipping: 0

    Amount Paid: 3,980

    Total Amount:

    3,550

    Terms and conditions:

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