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  • Invoice # 35

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    Anjal Shrestha
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    This invoice from Anjal Shrestha to Saurya Airlines is for 1 COVID-19 design translated from English to Nepali for NPR 4,000. The total balance due on the invoice is NPR 4,000 and payment is due in cash.

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    Original Title

    Invoice # 35 (1)

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    This invoice from Anjal Shrestha to Saurya Airlines is for 1 COVID-19 design translated from English to Nepali for NPR 4,000. The total balance due on the invoice is NPR 4,000 and payment is due in cash.

    Copyright:

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

    Invoice # 35

    Uploaded by

    Anjal Shrestha
    This invoice from Anjal Shrestha to Saurya Airlines is for 1 COVID-19 design translated from English to Nepali for NPR 4,000. The total balance due on the invoice is NPR 4,000 and payment is due in cash.

    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

    # 35

    Date: Nov 21, 2020

    Payment Terms: Cash


    Anjal Shrestha
    Balance Due: NPR 4,000.00
    Bill To:
    Saurya Airlines

    Item Quantity Rate Amount

    COVID-19 Designs English -Nepali 1 NPR 4,000.00 NPR 4,000.00

    Total: NPR 4,000.00

    Notes:
    Includes

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