INVOICE

INVOICE TO : Date : 15/04/2024 TOTAL DUE :

EDVEDHA EDVUTECH PVT LTD Invoice No : 128890123568 164400/-

Items Amount

1. MD Cabin table 86000/-

2. MD Chair 23000/-
3. MD Cabin guest chairs 9500/-
4. Certificates keeping Almeera 9000/-
5. Sofa come bed 31200/-
6. Glass Teapoy 4500/-
7. 2 - Bean bags 1200/-

Total 164400/-
Payment Method
Bank Name : Reallygreatsite
Account No : 1234567890 Total

Terms and Conditions

Please send payment within 30 days of
receiving this invoice. There will be 10%
interest charge per month on late invoice. Administrator