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  • Mrs Subhalakshmi

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    Bala Rajeshwar
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    This invoice is for Mrs. Subhalakshmi for items totaling 205 rupees. The invoice provides billing and shipping addresses in Maharashtra, India. Four items are listed including manjal kothu, sugar cane, sevanthi mix, and chameli string. The total quantity is 5 items and the total amount due is 205 rupees. The invoice is from Flowereda and is due on January 14, 2024.

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    Mrs.Subhalakshmi

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    This invoice is for Mrs. Subhalakshmi for items totaling 205 rupees. The invoice provides billing and shipping addresses in Maharashtra, India. Four items are listed including manjal kothu, sugar cane, sevanthi mix, and chameli string. The total quantity is 5 items and the total amount due is 205 rupees. The invoice is from Flowereda and is due on January 14, 2024.

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

    Mrs Subhalakshmi

    Uploaded by

    Bala Rajeshwar
    This invoice is for Mrs. Subhalakshmi for items totaling 205 rupees. The invoice provides billing and shipping addresses in Maharashtra, India. Four items are listed including manjal kothu, sugar cane, sevanthi mix, and chameli string. The total quantity is 5 items and the total amount due is 205 rupees. The invoice is from Flowereda and is due on January 14, 2024.

    Copyright:

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

    INVOICE ORIGINAL FOR RECIPIENT

    Invoice #: 15957 Invoice Date: 14 Jan 2024 Due Date: 14 Jan 2024

    Customer Details: Billing address: Shipping address:


    Mrs. Subhalakshmi Oceania F 106 CR Oceania F 106 CR
    Ph: 9930047139 MAHARASHTRA MAHARASHTRA

    # Item Rate / Item Qty Amount

    1 Manjal Kothu 1 PCS 49.00 1 49.00


    Manjal Kothu 1 PCS
    2 Sugar Cane 1 feet 30.00 1 30.00
    Sugar Cane 1 feet
    3 Sevanthi Mix 100 GMS 36.00 1 36.00
    4 Chameli String 1 Feet 45.00 2 90.00

    Total ₹205.00
    Total Items / Qty : 4 / 5.000 Total amount (in words): INR Two Hundred And Five Rupees Only.
    Amount Payable: ₹205.00

    Total Amount due: ₹575.00

    For Flowereda

    Authorized Signatory

    Customer Care : 9920450001


    Page 1 / 1 This is a computer generated document and requires no signature.

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