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  • INV SFV00009 - March19 120345PM

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    faarnem
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    INV-SFV00009_March19-120345PM

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    2 views1 page

    INV SFV00009 - March19 120345PM

    Uploaded by

    faarnem

    Copyright:

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

    STAR APPAREL INVESTMENT

    PVT LTD
    9263030
    faarnem@gmail.com INVOICE
    BILL TO INVOICE # INV-SFV00009
    CASH CREATION DATE 19/03/2024
    DUE DATE 26/03/2024

    DESCRIPTION QTY PRICE AMOUNT

    Bean 30 50.00‫ރ‬. 1,500.00‫ރ‬.

    Basi 10 50.00‫ރ‬. 500.00‫ރ‬.

    TOTAL 2,000.00‫ރ‬.
    PAYMENT METHOD

    Cash is preferred, or
    Bank Of Maldives

    ACC NO: 7730000106612

    TERMS & CONDITIONS


    Freshable goods are non-returnable.
    Any concerns regarding delivered goods
    must be reported within 6 hours. After
    this period, the supplier cannot be held
    responsible for damages or inconveniences.

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