Invoice

Invoice No # SD5SYC
Invoice Date Mar 26, 2024
Due Date Apr 10, 2024

Billed By Billed To
MONEY CHANGER SUKHPREET SINGH
1366/T NEAR POST OFFICE , PAKKA DARWAJA SUJA PATTI ,
CHANDNI CHOWK , BARNALA ,
Delhi, India - 11006 Punjab, India - 148101

Item Quantity Rate Amount

1. USD DOLLAR 85000 ₹83 ₹70,55,000

Total (INR) ₹70,55,000

Additional Notes
85000 INDIAN RUPEES CONVERTE TO 1020 USD DOLLAR

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