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    clayton dsouza
    This invoice from Evacare.in dated April 8, 2018 includes charges for 3 items: Item 1 at 3 units of $50 each for $150, Item 2 at 2 units of $100 each for $200, and Item 3 at 3 units of $200 each for $600, for a total due of $950. Payment details are provided for a beneficiary, account number, bank name and address, and IFSC code.

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    In Voice Template

    Uploaded by

    clayton dsouza
    2 views2 pages
    This invoice from Evacare.in dated April 8, 2018 includes charges for 3 items: Item 1 at 3 units of $50 each for $150, Item 2 at 2 units of $100 each for $200, and Item 3 at 3 units of $200 each for $600, for a total due of $950. Payment details are provided for a beneficiary, account number, bank name and address, and IFSC code.

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    This invoice from Evacare.in dated April 8, 2018 includes charges for 3 items: Item 1 at 3 units of $50 each for $150, Item 2 at 2 units of $100 each for $200, and Item 3 at 3 units of $200 each for $600, for a total due of $950. Payment details are provided for a beneficiary, account number, bank name and address, and IFSC code.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    2 views2 pages

    In Voice Template

    Uploaded by

    clayton dsouza
    This invoice from Evacare.in dated April 8, 2018 includes charges for 3 items: Item 1 at 3 units of $50 each for $150, Item 2 at 2 units of $100 each for $200, and Item 3 at 3 units of $200 each for $600, for a total due of $950. Payment details are provided for a beneficiary, account number, bank name and address, and IFSC code.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    Sheet1

    Name

    Bill To:
    Evacare.in

    Invoice Date
    April 8, 2018

    Date Description Unit Unit Price


    Item 1 3.00 50.00
    Item 2 2.00 100.00
    Item 3 3.00 200.00

    Total

    Payment Options

    Beneficiary Name:
    Beneficiary Account Number:
    Bank Name and Address:
    Bank IFSC Code:

    Page 1
    Sheet1

    INVOICE
    EXT2000

    Amount
    150.00
    200.00
    600.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    950.00

    Page 2

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