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Invoice

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6 views

Invoice

Uploaded by

gautammadaan779
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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NEWGEN

Newgen Software Ltd 1 564-555-1234


B-19, Sector 132 [email protected]
Noida, UP, India newgensoft.com
201301
22AAAAA0000A1Z5

BILLED TO
Sopra
B-15, Sector 133
Noida, UP, India
201302
8130803199

UNIT QTY/HR
DESCRIPTION COST RATE AMOUNT
Invoice
LOS Solution $16000.00 1 $16000.00
INVOICE NUMBER

00001
Computer $100.00 4 $400.00

Bottles $5.00 1000 $5000.00


DATE OF ISSUE

17/05/2023
Books $6.00 500 $3000.00

PO BILL NUMBER
Cards $10.00 20 $200.00
00002

SUBTOTAL $25000.00
TERMS DISCOUNT -$00.00
(TAX RATE) 18%
Credit Period – 60days TAX $4500.00

BANK ACCOUNT DETAILS INVOICE TOTAL


Account holder: Kumar Gourabh
Account number:
2013451234660
IFSC code: BARB0BHADRA
$21500.00

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