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  • Invoice - 7999

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    navroopk1458
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    Kaur Embroidery Works issued an invoice to Amandeep Kaur on December 2, 2023 for embroidery products totaling 3,400 rupees. The invoice includes one cross-stitch item at 1,000 rupees and two gota work items at 1,200 rupees each. Payment is due by January 5, 2024 and terms specify no warranty and payment can be made via cash, online, or card.

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    Kaur Embroidery Works issued an invoice to Amandeep Kaur on December 2, 2023 for embroidery products totaling 3,400 rupees. The invoice includes one cross-stitch item at 1,000 rupees and two gota work items at 1,200 rupees each. Payment is due by January 5, 2024 and terms specify no warranty and payment can be made via cash, online, or card.

    Copyright:

    © All Rights Reserved
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    3 views1 page

    Invoice - 7999

    Uploaded by

    navroopk1458
    Kaur Embroidery Works issued an invoice to Amandeep Kaur on December 2, 2023 for embroidery products totaling 3,400 rupees. The invoice includes one cross-stitch item at 1,000 rupees and two gota work items at 1,200 rupees each. Payment is due by January 5, 2024 and terms specify no warranty and payment can be made via cash, online, or card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Invoice: 7999

    KAUR EMBROIDERY WORKS Issued on: 2023-12-02


    Due by: 2024-01-05

    From To
    KAUR EMBROIDERY WORKS N/A
    JASWINDER Amandeep Kaur
    SHOP NO 101 NEAR GURUDWARA KASEL Fatehabad
    143105 TARN TARAN 143401 Tarn Taran
    India India
    +917009395500 amandeep785@gmail.com
    +918196014789

    Product Quantity Unit Price Tax Total

    Cross-stitch 1 ₹ 1,000.00 ₹ 1,000.00

    Gota Work 2 ₹ 1,200.00 ₹ 2,400.00

     Invoice Summary

    Subtotal ₹ 3,400.00
    Tax ₹ 0.00
    Total ₹ 3,400.00

    Terms
    Period of warranty - 0 days / Payment mode - CASH, Online, Card

    1/1

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