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Invoice Template

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Ankit Lathiya
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84 views1 page

Invoice Template

Uploaded by

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

GANGA ENTERPRISE INVOICE

SURAT
9824334971 DATE 14/04/2024
INVOICE # 26
CUSTOMER ID 0
DUE DATE 14/05/2024

BILL TO
ANKIT SATARIYA
SURAT
9537111029

DESCRIPTION UNIT PRICE QTY TAXED AMOUNT


50 LITER FILTER LIQUUD 1,820.00 50 5% 91,000.00
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[42] Subtotal 91,000.00
Taxable 95,000.00
OTHER COMMENTS Tax rate 5.000%
1. Total payment due in 30 days Tax due 4,750.00
2. Please include the invoice number on your check Other -
TOTAL 95,000.00
PENDING 750.00
Make all checks payable to

If you have any questions about this invoice, please contact

Thank You For Your Business!

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