BILL OF SUPPLY ORIGINAL FOR RECIPIENT

SHARANYA STUDIO
1-222, Velikatta, Thorrur, Warangal, Telangana, 506163
Mobile: 9885928894 PAN Number: DWAPB5852G
Email: sharanyastudios@gmail.com

Invoice No.: 9 Invoice Date: 17/03/2024 Due Date: 24/03/2024

BILL TO
Rakesh Bipc Kaleda
Mobile: 7997049026

ITEMS/SERVICES QTY. RATE DISC. AMOUNT

PER DAY VIDEOGRAPHY WITH VIDEO EDIT 2 SERVICE 10,000 8,000 12,000
(40%)

PHOTOBOOK PER SHEET 125 PCS 500 0 62,500

(0%)

6X4 FLEX 2 PCS 600 0 1,200

(0%)

PER DAY PHOTOGRAPHY 1 SERVICE 5,000 4,950 50

(99%)

SUBTOTAL - ₹ 12,950 ₹ 75,750

PAYMENT QR CODE TAXABLE AMOUNT ₹ 75,750

UPI ID: TOTAL AMOUNT ₹ 75,750

9885928894@paytm
Received Amount ₹0

Total Amount (in words)

TERMS AND CONDITIONS Seventy Five Thousand Seven Hundred Fifty Rupees
1. Please Pay 70% on Event day.
2. Please Collect your albem. before 3 mounths after the
event. Other wise we are not resposible.

AUTHORISED SIGNATORY FOR

SHARANYA STUDIO