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Cheap And Best Store

Bill To Invoice INV0001


Sagar Kumar Date 25/04/2019
sagarneo3@gmail.com Terms Due on receipt

DESCRIPTION QTY RATE AMOUNT

Tropicana juice 4 ₹99.00 ₹396.00

Chocolate perk 10 ₹40.00 ₹400.00

Shampoo Patanjali 1 ₹149.00 ₹149.00

Payment instructions Total ₹945.00


Other Balance Due ₹945.00
Cash

25/04/2019

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