Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

infosushilyadav5@gmail.com

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.setgalaxy.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