Sushil Yadav

Invoice
From:
Sushil Yadav

721 Dwarka sector 14 Block C-2 West Delhi- 110043

[email protected]

Invoice Number SILVELINE-0001
Order Number 10001
Invoice Date December 20, 2022
Due Date December 22, 2022
Total Due ₹2,006,000.00
To:
Delear service Pvt Ltd

1249 Lodho road complex new delhi -110003

Purchased the bike.

https://silveline.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
4 jiva bike
 ₹200,000.000%₹800,000.00
3 scooter ₹300,000.000.00%₹900,000.00
Sub Total ₹1,700,000.00
Tax ₹306,000.00
Total Due ₹2,006,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

[email protected]
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