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  • Inv0001 PDF

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    Deepanshu Rathee
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    This invoice from Raj Photostate bills St. Anthony's School $5,520 for photostating 92 Class 10th Supplementary Books of IT at $60 per book. The invoice is dated September 3rd, 2020 and payment of $5,520 was received on that date, resulting in a balance due of $0.

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    INV0001 (1).pdf

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    This invoice from Raj Photostate bills St. Anthony's School $5,520 for photostating 92 Class 10th Supplementary Books of IT at $60 per book. The invoice is dated September 3rd, 2020 and payment of $5,520 was received on that date, resulting in a balance due of $0.

    Copyright:

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

    Inv0001 PDF

    Uploaded by

    Deepanshu Rathee
    This invoice from Raj Photostate bills St. Anthony's School $5,520 for photostating 92 Class 10th Supplementary Books of IT at $60 per book. The invoice is dated September 3rd, 2020 and payment of $5,520 was received on that date, resulting in a balance due of $0.

    Copyright:

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

    INVOICE

    INV0001
    Raj Photostate
    DATE
    Raj photostae
    09/03/2020
    Jalebi chowk
    Hisar DUE

    7404664315 On Receipt
    aakashsainisaini@gmail.com BALANCE DUE
    USD $0.00

    BILL TO

    St. Anthony's School


    Dabra, Hisar (125001)

    DESCRIPTION RATE QTY AMOUNT

    Class 10th Supplementary Book of IT photostate $60.00 92 $5,520.00

    TOTAL $5,520.00
    PAID -$5,520.00
    09/03/2020

    BALANCE DUE USD $0.00

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