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  • Invoice 169609413037216

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    laxmikantshinde51
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    This invoice from Avishkar Stationary lists various stationery items sold including 56 pages of xerox copies for ₹56, 3 notebooks for ₹195, 1 two side tape for ₹30, and 7 color xerox copies for ₹70, for a subtotal of ₹351. The invoice is addressed to Shinde from Avishkar Stationary and has a due date of 2023/09/09 for the total amount of ₹351, which has already been paid with a remaining balance of ₹0.

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    Invoice_169609413037216

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    This invoice from Avishkar Stationary lists various stationery items sold including 56 pages of xerox copies for ₹56, 3 notebooks for ₹195, 1 two side tape for ₹30, and 7 color xerox copies for ₹70, for a subtotal of ₹351. The invoice is addressed to Shinde from Avishkar Stationary and has a due date of 2023/09/09 for the total amount of ₹351, which has already been paid with a remaining balance of ₹0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    4 views2 pages

    Invoice 169609413037216

    Uploaded by

    laxmikantshinde51
    This invoice from Avishkar Stationary lists various stationery items sold including 56 pages of xerox copies for ₹56, 3 notebooks for ₹195, 1 two side tape for ₹30, and 7 color xerox copies for ₹70, for a subtotal of ₹351. The invoice is addressed to Shinde from Avishkar Stationary and has a due date of 2023/09/09 for the total amount of ₹351, which has already been paid with a remaining balance of ₹0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Avishkar Stationary INV 002 Invoice

    2023/09/30 Date

    2023/09/09 Due date

    To: From:

    Shinde Avishkar Stationary


    amol ghule
    8766414707
    mangalwedha

    Description Rate Qty Amount

    xerox ₹1 56 ₹56

    Notebook ₹65 3 ₹195

    Two Side Tape ₹30 1 ₹30

    color xerox ₹10 7 ₹70

    Subtotal ₹351

    Total ₹351
    Paid -₹351

    Balance Due ₹0.00

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