SAHASRA HANDICRAFTS PVT LTD.

INVOICE
Chinnamusilivada
DATE: 28/06/2021
Simhachalam, Vishakhapatnam
INVOICE #: 369 963
Pin: 535003
CUSTOMER ID: 321
Phone: 8555034899

Fax: 333.666.999

BILL TO: SHIP TO:

K. Keerti swaroop K. Keerti swaroop

Ifortis Corporate Ifortis Corporate

Bnajara hills, Hyderabad Banjara hills, Hyderabad

Pin: 535002 Pin: 535002

Phone: 9848008489 Phone: 9848008489

SALES PERSON POSTAL CODE SHIP DATE SHIP VIA ITEM NUMBER
SHIVA BHAGVAN 530023 27/06/2021 Route A 6109

YUVRAJ 523406 25/06/2021 Route B 6206

SIDDHI VINESH 500067 26/06/2021 Route C 6303

ITEM# DESCRIPTION QTY UNIT PRICE TOTAL

6104 Product XYZ 3 150.00 450.00
6206 Product ABC 4 150.00 600.00
6307 Product EFG 5 150.00 750.00

SUB TOTAL : 1800

If you have any questions about this invoice, please contact

George Reddy Thank You For Your Business TAX : 100.55

OTHERS : -
Phone: 9441856699
TOTAL : 1900.55
Email: georgereddy69@gmail.com