Invoice: Griha Prabesh Design Studio Pvt. LTD

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Griha Prabesh Design Studio Pvt.

Ltd
Connecting your dreams

Street Address

INVOICE
BILL TO: DATE: August 4, 2020
KATHMANDU COFFEE PVT. LTD. PAN NO: 606843339
Bhaisapati, Lalitpur INVOICE: 3
9851051496 FOR: Architectural Drawings

DESCRIPTION RATE AMOUNT

1. Architectural Drawing NPR -

a. All architectural drawing of Ware House NPR 8,000.00 NPR 8,000.00

b. All architectural drawing of Goat Firm. NPR 12,000.00 NPR 12,000.00

NPR -

NPR -

NPR -

NPR -

NPR -

NPR -

NPR -

SUBTOTAL NPR 20,000.00

TAX RATE

SALES TAX NPR -

OTHER

TOTAL NPR 20,000.00

IN WORDS : Twenty thousand Only.

Make all checks payable to Griha Prabesh Design Studio Pvt. Ltd.

THANK YOU FOR YOUR BUSINESS!

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