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Invoice 2: Zinteriors Bill To: Ship To
Invoice 2: Zinteriors Bill To: Ship To
INVOICE 2
Date September 20, 2020
Due Date September 22, 2020
P.O. Number 9911663452
NO PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE CGST SGST AMOUNT
1 office table and office chair 1.00 9,500.00 812.25 812.25 10,649.50
1 unit wooden office table and 1 unit -Disc. 5%
ofiice chair rivolving