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    This invoice from GOSATTU- HAR SAFAR KA HUMSAFAR is billing Vishnu Sharma Rs. 7,500 for catering services. The invoice includes charges for equipment and set-up fees, plates and utensils, and beverage dispensers and serving utensils to support catering an event for Vishnu Sharma.

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    This invoice from GOSATTU- HAR SAFAR KA HUMSAFAR is billing Vishnu Sharma Rs. 7,500 for catering services. The invoice includes charges for equipment and set-up fees, plates and utensils, and beverage dispensers and serving utensils to support catering an event for Vishnu Sharma.

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    13 views1 page

    Bill

    Uploaded by

    Dev Kumar
    This invoice from GOSATTU- HAR SAFAR KA HUMSAFAR is billing Vishnu Sharma Rs. 7,500 for catering services. The invoice includes charges for equipment and set-up fees, plates and utensils, and beverage dispensers and serving utensils to support catering an event for Vishnu Sharma.

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    © All Rights Reserved
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    GOSATTU- HAR SAFAR KA HUMSAFAR INVOICE

    BASANT MARKET MARWARI BAZAR, Invoice No.: 1001


    NEAR RAILWAY STATION SAMASTIPUR Invoice Date: 16/06/2023
    SAMASTIPUR, BIHAR- 848101

    BILL TO: Vishnu Sharma SHIP TO: Vishnu Sharma


    Shri Ram bharat Ghar Shri Ram bharat Ghar
    Bandh Road, Delhi Bandh Road, Delhi
    Delhi-110062 Delhi-110062
    922-653-6980 922-653-6980

    QTY DESCRIPTION AMOUNT

    Cattering Services ₹ -

    1 Equipment and set‐up/Pick‐up Fee ₹ 5,000.00

    2 Includes, plates, utensils, cups ₹ 1,000.00

    3 Beverage dispensers and serving utensils ₹ 1,500.00

    Make all checks payable to GOSATTU- HAR SAFAR KA HUMSAFAR

    Thank you for your business! TOTAL ₹ 7,500.00

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