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INVOICE (Original Copy)

Shrushti Enterprises
Pavan Ganpati Mandir Road, Behind Jawahar Karkhana, Northen Branch, Ward No. 7
A/P- Shrirampur,
Dist-Ahmednagar
Pin Code-413 709

Contact : 9225316640
Email : shrushtienterprises27@gmail.com

Bill To : Invoice No. : INV-265

Shri Habib Shah Date : 25-01-2024


Shrirampur

A/c Balance : ्'U

Contact: 9763403233 PoS : Maharashtra Due Date : 25-01-2024


S.No. PARTICULARS QTY MRP UNIT PRICE AMOUNT
K2:-
1 K2 Newfix 20KG 20 BAG ಶ ಶ ಿ

Delivery Terms : Total Qty : 20 Sub Total ಿ


Shipping (+) ಿ

Invoice Amount in Words

Rupees Five Thousand Only

Terms / Declaration TOTAL ಿ


Payment Details:-

Bank Details -
Bank Name : IDBI Bank
Account No. : 0523651100005838
Branch & IFSC : SHRIRAMPUR / IBKL0000523

For, Shrushti Enterprises

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