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INVOICE Date: “JUNE 12" , 2017 Invoice # (OWJUNE VAT No, (681 t341621 Bill To: Ship To (tf Different) The Project Chennai MSW Noida ‘Contact person [Shipping Method Shipping Terms [PaymentTerms Due Date Delivery Date [WITHIN 7 WORKING Me. Himanshu [As Agreed ‘As Agreed Payment on Delivery 11.08.2017 DAYS FROM OVE emi | Description Qty | UnitPrice Line Total 1 GREEN POLO NECK TSHIRT 150 4170.00 25,500.00 - GREY EXECUTIVE POLO NECK TSHIRT 20 400.00 8,000.00 3 NEON COLOUR UNFORM JACKET +100 180.00 16000.00 4 HAND GLOVES 200 30.00 6000.00 5 FACE MASK DISPOSABLE 200 12.00 2400.00 For Varenium 6 é ‘Special Notes andinstructions Subtotal 587,900.00 Sales tax % 13.125% I Sales tax value 7,599.97 a “Total 5 6549937 ‘Make all cheque payable to" Varenium Gift Hub pvt Lic.” CHEENNAI MSW PVT. LTO. See MN EVEL. (STORE Bit tng na Rein amlila Ground, Ne ‘Sector -33a, Noda oe 7 ‘SECURITY ae GARINO.ul-82A.. No. min: : é n Tne. Ba oan HO ReceWveD GodoS FROM. Thank you for your business! Saud youhave any enquries concerring this quotation, please contact - Hand Held 9811060678 Email :info.gfthub@gmailcom

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