BILL OF SUPPLY ORIGINAL FOR RECIPIENT

Commerce Addaa
Mobile: 9861374336
Email: comadda2k16@gmail.com

Invoice No.: 18 Invoice Date: 12/05/2024 Due Date: 19/05/2024

BILL TO
Sai Sritam Purohit

ITEMS/SERVICES QTY. RATE AMOUNT

REGISTRATION (11TH) 1 PCS 500 500

ACCOUNTING 1 PCS 12,000 12,000

BUSINESS STUDIES 1 PCS 5,000 5,000

ECONOMICS 1 PCS 5,000 5,000

SUBTOTAL 4 ₹ 22,500

NOTES TAXABLE AMOUNT ₹ 22,500

1st Installment must be cleared within 1st week of June Discount - ₹ 2,000
2024 .
TOTAL AMOUNT ₹ 20,500

Received Amount ₹ 500

Balance ₹ 20,000

Total Amount (in words)

Twenty Thousand Five Hundred Rupees