Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

SAI REPAIR SERVICE INVOICE

Address:- ANAND NAGAR


city, state ZIP:- SAKPURA, DATE 19 NOV 2020
MOHALLA INVOICE #: 25906
332003

BILL TO
Name ROHIT RATHORE
Address
S.K HOSPITAL ,RANI PLACE
City, ST ZIP RANI PLACE
332001
Cell Phone
0621-2231006
Phone

email
TERMS SERVICE TAG COMPUTER MODEL COMPUTER SERIAL

1 c G-50 NXVE681070750002E37

ITEM# Description Quantity Unit Price Line Total

1 LENOVO G-50 LAPTOP CHARGER 1 2500.00 2500.00

2 SEAGATE EXPANSION 1 TB EXTERNAL HDD 1 3699.00 3699.00

SUBTOTAL 6199.00
TAX 5.00% 309.55
NOTES SHIPPING 0 -
TOTAL 6508.95
PAID 6508.95
-
TOTAL DUE 00

THANK YOU FOR YOUR BUSINESS!

You might also like