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MAX MOBILE

Plot 212, Lane 3


Kapileswar Vihar, Palasuni
Bhubaneswar Odisha 751010
India
TAX INVOICE
# : 682922
Invoice Date : 05/12/2022
Terms : Due on Receipt
Due Date : 05/12/2022
P.O.# : G676

Bill To
Mr. SIBANANDA PANIGRAHI

# Item & Description Qty Rate Amount


1 Repairing Parts 1.00 1,50,000.00 1,50,000.00
Repairing Parts
2 Display For Android 17.00 1,800.00 30,600.00
For oppo Vivo etc. 1
3 Charger/Usb Data Cable 10.00 700.00 7,000.00
usb/unit 1
4 Mobile Accessories 1.00 2,40,000.00 2,40,000.00
Mobile covers and other accessories 1
5 HeadPhone 30.00 650.00 19,500.00
Headphones apple 1
Sub Total 4,47,100.00
Total In Words
Total ₹4,47,100.00
Indian Rupee Four Lakh Forty-Seven Thousand One Hundred Only
Payment Made (-) 4,47,100.00
Balance Due ₹0.00
Thanks for your business.

Authorized Signature

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