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IFB Service Care

696 1 E corss anjaneya temple ramamurthy Nagar


Phone no.: 9148491808
Email: praveendheena09@gmail.com

Tax Invoice
Bill To:
Invoice No.: 50
Manawalan
Date: 30-07-2023
Contact No.: 8695369059

# Item name HSN/ SAC Quantity Price/ unit Amount

1 Pc board repairi 1 ₹ 4,200.00 ₹ 4,200.00

2 Chemical powder 1 ₹ 750.00 ₹ 750.00

3 Labour 1 ₹ 300.00 ₹ 300.00

Total 3 ₹ 5,250.00

DESCRIPTION Sub Total ₹ 5,250.00


one year warranty Total ₹ 5,250.00
Received ₹ 0.00
INVOICE AMOUNT IN WORDS
Balance ₹ 5,250.00
Five Thousand Two Hundred and Fifty Rupees only

TERMS AND CONDITIONS For, IFB Service Care


Thank you for doing business with us.

Authorized Signatory

www.vyaparapp.in

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