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  • Invoice Template

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    Manish Sharma
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    This invoice from Divine Water Solution is for the sale of a 150 liter softener to Sarda Starch Priv. Ltd. The softener costs 57,143 rupees according to the invoice. With a 5% tax added, the total amount due is 60,000 rupees. The invoice also notes that freight was paid and there is a one year warranty on the softener.

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    The Unique Computers

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    This invoice from Divine Water Solution is for the sale of a 150 liter softener to Sarda Starch Priv. Ltd. The softener costs 57,143 rupees according to the invoice. With a 5% tax added, the total amount due is 60,000 rupees. The invoice also notes that freight was paid and there is a one year warranty on the softener.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    17 views1 page

    Invoice Template

    Uploaded by

    Manish Sharma
    This invoice from Divine Water Solution is for the sale of a 150 liter softener to Sarda Starch Priv. Ltd. The softener costs 57,143 rupees according to the invoice. With a 5% tax added, the total amount due is 60,000 rupees. The invoice also notes that freight was paid and there is a one year warranty on the softener.

    Copyright:

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

    DIVINE WATER SOLUTIO

    INVOICE

    265/250, PRATAP NAGAR, SANGANER


    JAIPUR-302033
    Phone: 9667414089
    Tin No. - 08612168652
    MAIL- divinewatersolution@gmail.com

    DATE
    INVOICE #
    CUSTOMER ID

    07/09/2015
    29
    17

    BILL TO
    SARDA STARCH PRIV. LTD.
    F-54/2, 2ND INDUSTRIAL AREA,
    PALI MARWAR,
    PALI-306401
    281252
    Tin No.- 08063254627

    DESCRIPTION
    SOFTNER- 150 LTR.

    UNIT PRICE

    QTY

    57,143.00

    TAXED

    [42]

    AMOUNT
    57,143.00

    Subtotal

    57,143.00
    -

    OTHER COMMENTS
    1. Fright as paid
    2. One Year Warranty

    Invoice Template 2013-2014 Vertex42.com

    Tax 5%

    2,857.15

    Other

    (0.15)

    TOTAL

    60000

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