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Iftar Hamper1.4.24

This proforma invoice, numbered 46, is issued to client Meinhardt on April 1st, 2024, for an Iftar Hamper consisting of various items, totaling 62,000 rupees for 310 units. The delivery is scheduled for April 4th, 2024, after 2 PM. Contact details for Kavya Gaonkar are provided for further inquiries.

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venkatesh patel
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14 views1 page

Iftar Hamper1.4.24

This proforma invoice, numbered 46, is issued to client Meinhardt on April 1st, 2024, for an Iftar Hamper consisting of various items, totaling 62,000 rupees for 310 units. The delivery is scheduled for April 4th, 2024, after 2 PM. Contact details for Kavya Gaonkar are provided for further inquiries.

Uploaded by

venkatesh patel
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
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PROFORMA INVOICE

Invoice Number: 46
Client: Meinhardt
Date: April 1st, 2024

Description

Product Quantity Price Amount

Iftar Hamper 310 X 200 62,000

1. Black Raisins and Cashew - 90-100gms


2. Dry fruit chocolates - 2 pieces
3. Kajur Dates - 4 pieces
4. A small greeting card with company's logo
Packed in a brown box with satin ribbon

Delivery date : April 4th, 2024 | after 2pm

Subtotal 62,000/-

Contact details :
Sixty-two thousand rupees
Kavya Gaonkar
+91 8884871659
udugore2123@gmail.com

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