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INVOICE

# RO - 6854

Sumant Building, Dynamic Logistics Trade Park,


Date: Jul 4, 2019
Bhosari Alandi Road, Dighi, Pune - 411015.
Payment Terms: Debit Card, Credit Card
Bill To: Ship To: and NetBanking
Prasannakumar Prasannakumar
Assistant Professor Due Date: Jul 4, 2019
Agni COllege of
Technology Balance Due: ₹2,376.40
Chennai - 600 105

Item Quantity Rate Amount

Charger USB-C(5v-2A) 1 ₹250.00 ₹250.00


ULN 2003 3 ₹55.50 ₹166.50
BLDC Motor Propeller’s 4 ₹85.00 ₹340.00
Power Cord 1 ₹100.00 ₹100.00
GCB Board 40x40 1 ₹172.50 ₹172.50
5v DC Pump 3 ₹150.00 ₹450.00
L293n motor Driver 2 ₹225.50 ₹451.00

Subtotal: ₹1,930.00

Tax (18%): ₹347.40

Shipping: ₹99.00

Total: ₹2,376.40

Notes:
Use good box and bubble warp well

Terms:
Cash on Delivery

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