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    Simran Mobiles Devi Vara Prasad Pirla: Invoice No: 113 Invoice Date: Jul 25th, 2020 Due: Jul 30th, 2020

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    Devi Vara Prasad
    This invoice from Simran Mobiles to Devi Vara Prasad Pirlal details the sale of 1 pair of Mi True Wireless Earphones 2 for INR 3,999. The invoice number is 113 with a due date of July 30th, 2020 for the sale that took place on July 25th, 2020. The total amount due on the invoice is INR 3,999.

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    Simran Mobiles Devi Vara Prasad Pirla: Invoice No: 113 Invoice Date: Jul 25th, 2020 Due: Jul 30th, 2020

    Uploaded by

    Devi Vara Prasad
    41 views1 page
    This invoice from Simran Mobiles to Devi Vara Prasad Pirlal details the sale of 1 pair of Mi True Wireless Earphones 2 for INR 3,999. The invoice number is 113 with a due date of July 30th, 2020 for the sale that took place on July 25th, 2020. The total amount due on the invoice is INR 3,999.

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    This invoice from Simran Mobiles to Devi Vara Prasad Pirlal details the sale of 1 pair of Mi True Wireless Earphones 2 for INR 3,999. The invoice number is 113 with a due date of July 30th, 2020 for the sale that took place on July 25th, 2020. The total amount due on the invoice is INR 3,999.

    Copyright:

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

    Simran Mobiles Devi Vara Prasad Pirla: Invoice No: 113 Invoice Date: Jul 25th, 2020 Due: Jul 30th, 2020

    Uploaded by

    Devi Vara Prasad
    This invoice from Simran Mobiles to Devi Vara Prasad Pirlal details the sale of 1 pair of Mi True Wireless Earphones 2 for INR 3,999. The invoice number is 113 with a due date of July 30th, 2020 for the sale that took place on July 25th, 2020. The total amount due on the invoice is INR 3,999.

    Copyright:

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

    tmp_logo_1596077696730-506581.

    png

    FROM: TO

    SIMRAN MOBILES DEVI VARA PRASAD PIRLA


    ALWAL ALWAL
    SECUNDERABAD Secunderabad
    pdvprasad.obiee@gmail.com

    Invoice No : 113
    Due: Jul 30th, 2020
    Invoice Date : Jul 25th, 2020

    Item HRS/QTY Rate Tax Subtotal

    GST
    Services, Products & Goods | Domestic -
    GST
    GST

    Services, Products & Goods | Export -

    Mi True Wireless Earphones 2 1 3999 INR 3,999.00

    Invoice Summary

    Subtotal INR 3,999.00

    GST(5%) -

    GST(12%) -

    GST(18%) -

    Total INR 3,999.00

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