SHYAM PRINTERS

INVOICE
# 836

Date: Mar 10, 2024

Bill To: Ship To:
SHYAM PRINTERS A.V.M GEETA
Balance Due: ₹3,990.00
PURAM UNNAO

Item Quantity Rate Amount

MAJOR DYAN CHAND FLEX BANNER (PENDING) 1 ₹100.00 ₹100.00

PARIKSHA PER CHARCHA FLEX BANNER (BASIC) 1 ₹240.00 ₹240.00
SPORTS ROOM FEX BANNER (STAR) 1 ₹440.00 ₹440.00
SRI RAM LALLA (STAR) 1 ₹460.00 ₹460.00
A.V.M SCHOOL FLEX (BASIC) 1 ₹490.00 ₹490.00
A.V.M SCHOOL NAME FLEX (BASIC) 1 ₹440.00 ₹440.00
PHOTO FRAMES 2 2 ₹910.00 ₹1,820.00

Subtotal: ₹3,990.00

Tax (0%): ₹0.00

Total: ₹3,990.00

Notes:
THANKS FOR DOING BUSINESS WITH US!