Invoice

From:

#109 2nd block,
5th Cross Beside Kendriya Sadan
Koramangala, Bangalore
Karnataka, India - 560034

admin@shreeimpex.com

Invoice Number INVOICE-0001
Order Number 3943
Invoice Date February 23, 2022
Due Date February 25, 2022
Total Due ₹0.50
To:
Flinova
Hrs/Qty Service Rate/PriceAdjustSub Total
1 9″ 3 CP Plate

Please make payment by next Monday.

₹1.000.00%₹1.00
Sub Total ₹1.00
Tax ₹0.00
Paid -₹0.50
Total Due ₹0.50