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RS Guest Hosue INVOICE

Balaji Colony
Tirupati
8500960162

BILL TO SHIP TO Invoice No: #INV00001

Principal <Name / Dept> Invoice Date: 11/11/11

S.G.Govt. Degree College <Client Company Name> Due Date: 12/12/12

Piler <Address>
9441921918 <Phone>

DESCRIPTION QTY UNIT PRICE TOTAL


0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SUBTOTAL 0.00

DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 0.00

Thank you for your business! TAX RATE 0.00%

TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due $ -

Terms & Instructions


<Add payment instructions here, e.g: bank, paypal...>
<Add terms here, e.g: warranty, returns policy...>

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