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FlowerBees

Maharashtra
9920450001

TAX INVOICE

Invoice# INV-000321
Date 23/02/2024
Due Date 23/02/2024

Bill To:
Vivek
Riverview C 601 CR

Item &
# Qty Rate Amount
Description
1 Sevanthi Mix 1.00 36.00 36.00
100 GMS
2 PAAN 10.0 2.00 20.00
Leaves 1 0
PCS
3 Mix Flower 2.00 25.00 50.00
String 1 ft
4 Banana 5.00 15.00 75.00
Leaves 1
PCS
5 Coconut 1 2.00 30.00 60.00
PCS
Sub Total 241.00

TOTAL 241.00

Any UPI Payments : 9920450001

Thanks for your business.

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