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Priya Upadhyay

INVOICE
#1

Date: Nov 26, 2022


Bill To:
Due Date: Dec 7, 2022
Sukhdev and Kamal Sharma Educational trust
Balance Due: ₹16,000.00

Item Quantity Rate Amount

32 RC passages for Mock CAT 32 ₹500.00 ₹16,000.00

Subtotal: ₹16,000.00

Tax (0%): ₹0.00

Total: ₹16,000.00

Notes:
Account Payable
Ananya
Account number - 18690110035689
Ifsc - UCBA0001869

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