TAX INVOICE

Store Information: Invoice Number: 5539

4SSSS(RAHUL) Invoice Date: 13 Jun
2024
B/87-DHARMANANDAN ROW HOUSE,SETELIGHT ROAD,MOTA Customer Name:
VARACHHA MOTA VARACHHA, SURAT. adarsh bhai
7984692932 Customer Phone No:
8799135505

SR. Item Category Size Color QTY RATE DISCOUNT TAX TOTAL

1. BURBERRY FORMAL(12006) COTTON PENT PCS PCS 1 1200 0.00 0.00 1200.00

2. original full(11609) T-SHIRT PCS PISTA 1 950 0.00 0.00 950.00

3. VASUDEV white BACKGROUND(11997) SHIRT PCS PCS 1 850 0.00 0.00 850.00

Sub 3 3000
Total

Total Invoice Value Rs. 3000

Total Invoice Value (in words) Three Thousand Rupees
Terms and conditions:

*NO EXCHANGE

*NO GARRENTEE

*NO RETRUNS

For more information contact 7984692932