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    Sale 649030 15-02-2024

    Uploaded by

    hamidali2637
    This invoice from Baba Telecom lists 18 items sold to Ankur Mobile Ramnagar including mobile phone accessories like charging cables, screen protectors, and repair tools. The total amount due is 1,777.50 rupees. The invoice provides contact and billing information for Baba Telecom and itemizes the quantities, prices, and totals for each item sold.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sale 649030 15-02-2024

    Uploaded by

    hamidali2637
    17 views2 pages
    This invoice from Baba Telecom lists 18 items sold to Ankur Mobile Ramnagar including mobile phone accessories like charging cables, screen protectors, and repair tools. The total amount due is 1,777.50 rupees. The invoice provides contact and billing information for Baba Telecom and itemizes the quantities, prices, and totals for each item sold.

    Original Title

    Sale_649030_15-02-2024

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    This invoice from Baba Telecom lists 18 items sold to Ankur Mobile Ramnagar including mobile phone accessories like charging cables, screen protectors, and repair tools. The total amount due is 1,777.50 rupees. The invoice provides contact and billing information for Baba Telecom and itemizes the quantities, prices, and totals for each item sold.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views2 pages

    Sale 649030 15-02-2024

    Uploaded by

    hamidali2637
    This invoice from Baba Telecom lists 18 items sold to Ankur Mobile Ramnagar including mobile phone accessories like charging cables, screen protectors, and repair tools. The total amount due is 1,777.50 rupees. The invoice provides contact and billing information for Baba Telecom and itemizes the quantities, prices, and totals for each item sold.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    BABA TELECOM

    VMART GONDA SURAJ COMPLEX 2ND FLOOR


    Phone no.: 8423379005
    Email: babasonu788@gmail.com

    Invoice
    Bill To: Invoice No.: 649030
    Ankur Mobile Ramnagar Date: 15-02-2024

    Contact No.: 8853848071 Time: 02:26 PM

    # Item name Quantity Unit Price/ unit Amount

    1 NB Techfire 500 1 Pcs ₹ 145.00 ₹ 145.00

    2 Charger 25W PD Sam OG 1 Pcs ₹ 210.00 ₹ 210.00

    3 CC Patta Tecno Spark Go 2023 OG 1 Pcs ₹ 115.00 ₹ 115.00

    Cc Patta Tecno Ke5 Spark Go 2020


    4 1 Pcs ₹ 90.00 ₹ 90.00
    OG

    Mobile CC Patta
    5 1 Pcs ₹ 95.00 ₹ 95.00
    (x680)

    6 CC Patta Infinix Smart 5 OG 1 Pcs ₹ 100.00 ₹ 100.00

    Mobile CC Patta
    7 1 Pcs ₹ 95.00 ₹ 95.00
    (hot 9)

    8 BP Vivo Y21L Old 1 Pcs ₹ 60.00 ₹ 60.00

    Mobile Folder
    9 1 Pcs ₹ 470.00 ₹ 470.00
    (A5s)

    Data Cable Mi/Oppo/Vivo 4 Core


    10 1 Pcs ₹ 85.00 ₹ 85.00
    Type C

    11 Glass Super x 5 Pcs ₹ 20.50 ₹ 102.50

    12 Tool Screw Driver S2 13in1 1 Pcs ₹ 85.00 ₹ 85.00

    13 Opener IC Rager WLXY 1 Pcs ₹ 85.00 ₹ 85.00

    OCA Glass
    14 1 Pcs ₹ 40.00 ₹ 40.00
    (mi 9 power)

    Total 18 ₹ 1,777.50

    www.vyaparapp.in
    INVOICE AMOUNT IN WORDS Sub Total ₹ 1,777.50
    One Thousand Seven Hundred and Seventy Seven Total ₹ 1,777.50
    Rupees and Fifty Paisa only
    Received ₹ 0.00
    TERMS AND CONDITIONS Balance ₹ 1,777.50
    Thank you for doing business with us. Payment Mode Credit
    Previous Balance ₹ 0.00
    Current Balance ₹ 1,777.50

    For, BABA TELECOM

    Authorized Signatory

    www.vyaparapp.in

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