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    Invoice

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    Senthil Prabhu
    Thirumeni Bolds &Nuts issued an invoice to saravanan UDI Pvt.Ltd for Rs. 32,250 for supplying 657 XS235 master guard rings. The invoice includes details of the items supplied, subtotal, taxes, and total amount due. Thirumeni Bolds &Nuts thanks saravanan UDI Pvt.Ltd for their business.

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    Attribution Non-Commercial (BY-NC)
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    Invoice

    Uploaded by

    Senthil Prabhu
    37 views1 page
    Thirumeni Bolds &Nuts issued an invoice to saravanan UDI Pvt.Ltd for Rs. 32,250 for supplying 657 XS235 master guard rings. The invoice includes details of the items supplied, subtotal, taxes, and total amount due. Thirumeni Bolds &Nuts thanks saravanan UDI Pvt.Ltd for their business.

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    Thirumeni Bolds &Nuts issued an invoice to saravanan UDI Pvt.Ltd for Rs. 32,250 for supplying 657 XS235 master guard rings. The invoice includes details of the items supplied, subtotal, taxes, and total amount due. Thirumeni Bolds &Nuts thanks saravanan UDI Pvt.Ltd for their business.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    37 views1 page

    Invoice

    Uploaded by

    Senthil Prabhu
    Thirumeni Bolds &Nuts issued an invoice to saravanan UDI Pvt.Ltd for Rs. 32,250 for supplying 657 XS235 master guard rings. The invoice includes details of the items supplied, subtotal, taxes, and total amount due. Thirumeni Bolds &Nuts thanks saravanan UDI Pvt.Ltd for their business.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INVOICE

    Thirumeni Bolds &Nuts


    RM Street Coimbatore, TN, India Mobile: 9790020016 Fax: 0422256568 DATE: INVOICE # FOR: BILL TO: June-1-2011 100 Project or Service Description saravanan UDI Pvt.Ltd 56, TVS Nagar, Coimbatore. TN, 641038 Phone: 04222244110 AMOUNT 25,000.00 685.00 6,565.00

    DESCRIPTION xs235 Master ltd76 gurd ring 657

    SUBTOTAL TAX RATE


    Make all checks payable to Your Company Name. If you have any questions concerning this invoice, contact Name, Phone Number, Email

    32,250.00 0.00% 32,250.00

    SALES TAX OTHER TOTAL

    THANK YOU FOR YOUR BUSINESS!

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