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  • Tanuj Services: Akash Gambler

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    Mithlesh Yadav
    39 views1 page
    This invoice from Tanuj services documents the sale of one iPhone 7 to Akash Gambler for $15,000. The invoice number is INV0001 and the balance due is $0.00, indicating full payment was received on August 21, 2020 for the single iPhone 7 sold at $15,000.

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    Invoice

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    invoice

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    This invoice from Tanuj services documents the sale of one iPhone 7 to Akash Gambler for $15,000. The invoice number is INV0001 and the balance due is $0.00, indicating full payment was received on August 21, 2020 for the single iPhone 7 sold at $15,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    39 views1 page

    Tanuj Services: Akash Gambler

    Uploaded by

    Mithlesh Yadav
    This invoice from Tanuj services documents the sale of one iPhone 7 to Akash Gambler for $15,000. The invoice number is INV0001 and the balance due is $0.00, indicating full payment was received on August 21, 2020 for the single iPhone 7 sold at $15,000.

    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

    INV0001
    Tanuj services
    DATE
    Ahamdabaad
    08/21/2020
    House 227
    Near park DUE

    919560130201 On Receipt
    Akhileshrai535@gmail.com BALANCE DUE
    USD $0.00

    BILL TO

    AKASH GAMBLER
    New State bank Wali gali
    Bhagat singh park
    Kacchi sadak
    110041
    +918750427085
    919560130201
    87648467.4
    vansh5943@boscopublicschool.com

    DESCRIPTION RATE QTY AMOUNT

    iPhone 7 $15,000.00 1 $15,000.00


    iPhone 7

    TOTAL $15,000.00
    PAID -$15,000.00
    08/21/2020

    BALANCE DUE USD $0.00

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