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  • Invoice #32142

    Uploaded by

    Rahulll
    40 views1 page
    This invoice from Fireway Gaming bills Prahhas Reddy for 1 BUILDER_SNIPPETS at Rs. 10,500 with a discount of Rs. 1,160, for a total of Rs. 9,340. The invoice thanks the customer for using their research and notes the order is finished, looking forward to future work. The order number is #5261 and the amount due is Rs. 0.

    Original Description:

    Hshsushdjeieieiejej

    Original Title

    Invoice_#32142

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    This invoice from Fireway Gaming bills Prahhas Reddy for 1 BUILDER_SNIPPETS at Rs. 10,500 with a discount of Rs. 1,160, for a total of Rs. 9,340. The invoice thanks the customer for using their research and notes the order is finished, looking forward to future work. The order number is #5261 and the amount due is Rs. 0.

    Copyright:

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

    Invoice #32142

    Uploaded by

    Rahulll
    This invoice from Fireway Gaming bills Prahhas Reddy for 1 BUILDER_SNIPPETS at Rs. 10,500 with a discount of Rs. 1,160, for a total of Rs. 9,340. The invoice thanks the customer for using their research and notes the order is finished, looking forward to future work. The order number is #5261 and the amount due is Rs. 0.

    Copyright:

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

    Invoice

    Fireway -@
    firewaygaming@gmail.com
    Survey No. 13, DivyaSree Omega, Kondapur Village,
    Hyderabad, Telangana 500084

    BILL TO Invoice # 1
    PRAHAS REDDY Date 10 Apr 2020
    Tax Reg No. : DSAU110232
    +61470427421 Due date 17 Apr 2020
    Latrobe University, plenty Road
    VIC 3086

    Item Quantity Price Discount Amount

    BUILDER_SNIPPETS 1 ₹10,500.00 ₹1,160.00 ₹9,340.00

    Thanks for using my research! Your Order for Test_docx is Finished. Looking forward to serving you again.

    Order No: #5261.

    with regards,

    Team.

    Subtotal ₹9,340.00

    Total ₹9,340.00

    Paid on 10 Apr 2020 ₹9,340.00

    Amount Due ₹0.00

    Paid

    10 Apr 2020

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