Sushil Yadav

Invoice
From:
Sushil Yadav

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

[email protected]

Invoice Number SILVELINE-0000002
Invoice Date March 15, 2023
Total Due ₹1,298,000.00
To:
Delear service Pvt Ltd

1249 Lodho road complex new delhi -110003

Purchased the bike.

https://silveline.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
5 jiva bike ₹200,000.0010%₹1,100,000.00
Sub Total ₹1,100,000.00
Tax ₹198,000.00
Total Due ₹1,298,000.00

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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