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CSD INVOICE

ward no. 17 10-February-2019


Durga Nagar Invoice #2334889
Kathua PO 456001200

Att: Mr. Karpal Singh

Dear Mr. Karpal Singh

Please find below a cost-breakdown for the recent work completed. Please make payment at
your earliest convenience, and do not hesitate to contact me with any questions.

Many thanks,
Manjeet

# Item Description Quantity Unit price (Rs.) Total (Rs.)


1 haldiram Buhjia 1 29.98 29.98
2 Haldiram Nutcracker 2 28.78 57.56
3 Bamboni (Roasted) 2 33.13 66.26
4 Bamboni 2 27.98 55.96
5 Detol (Liquid) 1 101.78 101.78
6 pepsodent (TP) 1 85.95 85.95
7 Maggi 5 7.55 37.75
Subtotal 435.24
Sales 0.00
Total 435.24

Many thanks for your custom! I look forward to doing business with you again in due course.

Payment terms: to be received within 60 days.

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