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  • Invoice INV08658: Brijesh Mohanty

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    SidVerma
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    Brijesh Mohanty was billed Rs. 1,800 for the purchase of 6 bottles of Park Daniel Hand Sanitizer at Rs. 295 each plus Rs. 30 for shipping. The total amount due is Rs. 1,800.

    Original Description:

    unostop sanitizr

    Original Title

    sanitizer

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    Brijesh Mohanty was billed Rs. 1,800 for the purchase of 6 bottles of Park Daniel Hand Sanitizer at Rs. 295 each plus Rs. 30 for shipping. The total amount due is Rs. 1,800.

    Copyright:

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

    Invoice INV08658: Brijesh Mohanty

    Uploaded by

    SidVerma
    Brijesh Mohanty was billed Rs. 1,800 for the purchase of 6 bottles of Park Daniel Hand Sanitizer at Rs. 295 each plus Rs. 30 for shipping. The total amount due is Rs. 1,800.

    Copyright:

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

    3/20/2020 Invoice INV08658

    Invoice INV08658
    BILL TO

    Brijesh Mohanty
    Lingraj Nagar jeypore Jeypore 764004
    Orissa
    7894512316

    brijeshmohanty0007@gmail.com

    DATE: Mar 20, 2020

    DESCRIPTION RATE QTY AMOUNT

    Park Daniel Hand Sanitizer Enriched with Aloe Vera & Green Apple Extract- ₹295.00 6 ₹1,770.00
    Kills 99.9% Germs without Water (100 ml)

    Shipping ₹30.00 1 ₹30.00

    TOTAL ₹1,800.00

    BALANCE DUE ₹1,800.00

    https://app.invoicesimple.com/invoices/new 1/1

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