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    invoicepdf-Shiva -1 (6)

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    pari photo studio

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

    invoicepdf-Shiva -1 (6)

    Uploaded by

    pari photo studio
    5 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views1 page

    invoicepdf-Shiva -1 (6)

    Uploaded by

    pari photo studio

    Copyright:

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

    #1
    Date: 29 Oct 2024

    Due Date: 15 Dec 2024

    Bill To: Shiva


    Bill From: UMESH SINGH
    Address: Address: BKT
    K 188, BAKSHI KA TALAB, LUCKNOW
    Customer: Shiva
    Firm: MAA AMBEY STUDIO
    Customer Email:
    Firm Address: ASTI ROAD BAKSHI KA TALAB, umeshsingh3891@gmail.com
    LUCKNOW
    Customer Phone: 9695602474
    Firm Landmark: ASTI CROSSING

    Item Quantity Price Amount

    Umesh Singh 1 RS. 20000.00 RS. 20000.00


    17 Nov Marrige 1 Dslr Video 1 Photographer 300 photo Mazda Album hd Video
    With pendraibe

    Discount 1 RS. -5000.00 RS. -5000.00

    Received Amount Remarks Received Date

    Rs.10000.00 29 Oct 2024

    NEFT/IMPS/Chec
    Invoice Total: RS. 15000.00
    Bank: Central bank of india
    Ac Name: Umesh Singh Received Total: RS. 10000.00
    Ac No: 3388302805
    IFSC: CBIN0284651 Balance: RS. 5000.00
    Type: saving

    Terms

    MAA AMBEY STUDIO

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