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Sampur 1

This document is an invoice from Kushal Enterprises for a Logitech Wireless Mouse sold to NRLM Bihan Shampur. The invoice number is 59, dated March 19, 2025, with a total amount of ₹750.00, which is also written in words as 'Seven Hundred Fifty'.

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kushalkbaghel
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42 views2 pages

Sampur 1

This document is an invoice from Kushal Enterprises for a Logitech Wireless Mouse sold to NRLM Bihan Shampur. The invoice number is 59, dated March 19, 2025, with a total amount of ₹750.00, which is also written in words as 'Seven Hundred Fifty'.

Uploaded by

kushalkbaghel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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INVOICE

KUSHAL ENTERPRISES
( Computer sales & services )
Address.Main Road State Bank Of India Makdi
Dist - kondagaon, State - Chhattisgarh Code : 22

Mobile No.9340726764

Bill To Invoice No.59


NRLM Bihan Shampur Date:19-03-2025

S.No. Item Name Quantity Price Amount


1 Logitech Wireless Mouse 1 ₹ 750.00 ₹ 750.00
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00

Total ₹ 750.00
Invoice Amount In Words Amounts:
Sub Total ₹ 750.00

Seven Hundred Fifty


Received

Terms And Conditions


For Kushal Enterprises
Thanks For Doing Business With Us!

Authonzed Signatory

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