Invoice Number: 2-3-659567384700 - 1 Invoice Date: 07-02-2023: Bill of Supply/Cash Memo

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Bill of Supply/Cash Memo

Invoice Number: 2-3-659567384700_1


Invoice Date: 07-02-2023

BILL TO: SOLD BY: SHIPPED FROM:


Hakeem Ishfaq Hakeem Ishfaq Surat
Kulgam, Jammu & Kashmir, 192231 Gujarat,395010

SN. Description Unit Price Qty. Total


1 LED KEYCHIAN LIGHT - Free Size Rs.287.00 1 Rs.287.00
Total Amount : Rs.287

This is a computer generated invoice and does not require signature

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