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BILL OF SUPPLY ORIGINAL FOR RECIPIENT

Swabhinet Services
171 buddha Vihar parvati niwas, Gaothan, Shivajinagar, Pune, 411005
Mobile: 8329696988
Email: swabhinet@gmail.com

Invoice No.: 19 Invoice Date: 19/09/2023 Due Date: 26/09/2023

BILL TO
Tanmay Raju Kale

SERVICES QTY. RATE AMOUNT

INTERNET BROADBAND PLAN 1 MONTHS 60MBPS SPEED 1 PCS 1,100 1,100

SUBTOTAL 1 ₹ 1,100

TERMS AND CONDITIONS TAXABLE AMOUNT ₹ 1,100


1. Goods once sold will not be taken back or exchanged
TOTAL AMOUNT ₹ 1,100
2. All disputes are subject to [ENTER_YOUR_CITY_NAME]
jurisdiction only Received Amount ₹0

Total Amount (in words)


One Thousand One Hundred Rupees

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