invoice bill June, 2015.doc

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CAFEVOROUS ENTERPRISE The Home Of Natural Coffee #1-195/A, Balaji Nagar, Kothavalasa Vizianagaram, Andhra Pradesh-535183. Phone +91 9494332397 INVOICE INVOICE #005 DATE: AUGUST 24, 2022 TO: TAJ GVK HOTEL Banjara Hills Hyderabad, Telangana-500034 SHIP TO: TAJ GVK HOTEL Banjara Hills Hyderabad, Telangana-500034 COMMENTS OR SPECIAL INSTRUCTIONS: Payment for the month June, 2015. SALESPERSON REQUISITIONER SHIPPED VIA TERMS Mr. VIDYA SAGAR E TAJ DECCAN ROAD CARGO PAYMENT QUANTITY DESCRIPTION UNIT PRICE TOTAL 20 KGS SOUTH INDIAN NATURAL ROASTED COFFEE POWDER Rs. 220.58 Rs. 4411.76 SUBTOTAL 4411.76 CENTRAL SALES TAX @ 2% 88.24 TOTAL DUE 4500.00

Transcript of invoice bill June, 2015.doc

Simple invoice template

CAFEVOROUS ENTERPRISEThe Home Of Natural Coffee#1-195/A, Balaji Nagar, KothavalasaVizianagaram, Andhra Pradesh-535183.Phone +91 9494332397 INVOICE

Invoice #005Date: July 7, 2015

To:TAJ GVK HOTELBanjara HillsHyderabad, Telangana-500034Ship To:

TAJ GVK HOTELBanjara HillsHyderabad, Telangana-500034

Comments or special instructions: Payment for the month June, 2015.

SALESPERSONREQUISITIONERSHIPPED VIATERMS

Mr. VIDYA SAGAR ETAJ DECCANROAD CARGOPAYMENT

QUANTITYDESCRIPTIONUNIT PRICETOTAL

20 KGSSOUTH INDIAN NATURAL ROASTED COFFEE POWDERRs. 220.58Rs. 4411.76

SUBTOTAL4411.76

cENTRAL SALES TAX @ 2%88.24

TOTAL due4500.00

Payment is due within 30 days.

If you have any questions concerning this invoice, contact Mr. E.V. Sagar, +91 9494332397, Cafevorous Enterprise.Thank you for your business!

FROM:CAFEVOROUS ENTERPRISES


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