This document is an invoice from M/s. SREE KADESWARA PRINTERS dated 12-Jan-20 listing various printing jobs completed for their customer. A total of 21 different print jobs are listed with details of the file name, number of pages, paper size, and cost of each job. The total amount due on the invoice is Rs. 7,563.
This document is an invoice from M/s. SREE KADESWARA PRINTERS dated 12-Jan-20 listing various printing jobs completed for their customer. A total of 21 different print jobs are listed with details of the file name, number of pages, paper size, and cost of each job. The total amount due on the invoice is Rs. 7,563.
This document is an invoice from M/s. SREE KADESWARA PRINTERS dated 12-Jan-20 listing various printing jobs completed for their customer. A total of 21 different print jobs are listed with details of the file name, number of pages, paper size, and cost of each job. The total amount due on the invoice is Rs. 7,563.