FlowerBees

Maharashtra
9920450001

TAX INVOICE

Invoice# INV-000344
Date 23/02/2024
Due Date 24/02/2024

Bill To:
Sonia
Exotica A 402 CR

Item &
# Qty Rate Amount
Description
1 Stem Roses 2.00 10.00 20.00
1 PCS
2 Kakada 3.00 25.00 75.00
String 1 ft
3 Sevanthi Mix 1.00 20.00 20.00
50 GMS
Sub Total 115.00

TOTAL 115.00

Any UPI Payments : 9920450001

Thanks for your business.