Student Book Depo
Mobile: 8002448013
Invoice Number 104B123 Invoice Date 01/04/2023
BILL TO
VINAY PRAKASH
New Area Dehri
Mobile number: 9166684535
ITEMS QTY. RATE AMOUNT
Classmate Spiral Diary 1 PCS 500 500
Navneet Spiral Notebook 2 PCS 200 400
Marker 2 PCS 50 100
Sticky Sticker 1 PADS 500 500
SUB TOTAL 6 ₹1500
GRAND TOTAL ₹1500
Received Amount ₹1500
Balance ₹0
Invoice Amount (in words)
One Thousand Five Hundred Rupees
TERMS AND CONDITIONS:
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to Dehri jurisdiction only
Student Book Depo
Mobile: 8002448013
Invoice Number 105CBR1 Invoice Date 01/05/2023
BILL TO
VINAY PRAKASH
New Area Dehri
Mobile number: 9166684535
ITEMS QTY. RATE AMOUNT
Classmate Spiral Diary 1 PCS 500 500
Navneet Spiral Notebook 2 PCS 200 400
Marker 2 PCS 50 100
Sticky Sticker 1 PADS 500 500
SUB TOTAL 6 ₹1500
GRAND TOTAL ₹1500
Received Amount ₹1500
Balance ₹0
Invoice Amount (in words)
One Thousand Five Hundred Rupees
TERMS AND CONDITIONS:
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to Dehri jurisdiction only
Student Book Depo
Mobile: 8002448013
Invoice Number 0206NMT1 Invoice Date 01/06/2023
BILL TO
VINAY PRAKASH
New Area Dehri
Mobile number: 9166684535
ITEMS QTY. RATE AMOUNT
Navneet Spiral Notebook 2 PCS 200 400
Marker 2 PCS 50 100
sticky Sticker 1 PADS 500 500
Python Programming Book 1 PADS 500 500
SUB TOTAL ₹1500
GRAND TOTAL ₹1500
Received Amount ₹1500
Balance ₹0
Invoice Amount (in words)
One Thousand Five Hundred Rupees
TERMS AND CONDITIONS:
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to Dehri jurisdiction only
Student Book Depo
Mobile: 8002448013
Invoice Number 1KB6UTY Invoice Date 01/07/2023
BILL TO
VINAY PRAKASH
New Area Dehri
Mobile number: 9166684535
ITEMS QTY. RATE AMOUNT
Navneet Spiral Notebook 2 PCS 200 400
Marker 2 PCS 50 100
sticky Sticker 1 PADS 500 500
Classmate Spiral Diary 1 PCS 500 500
SUB TOTAL ₹1500
GRAND TOTAL ₹1500
Received Amount ₹1500
Balance ₹0
Invoice Amount (in words)
One Thousand Five Hundred Rupees
TERMS AND CONDITIONS:
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to Dehri jurisdiction only
Student Book Depo
Mobile: 8002448013
Invoice Number 1KB78TY Invoice Date 01/08/2023
BILL TO
VINAY PRAKASH
New Area Dehri
Mobile number: 9166684535
ITEMS QTY. RATE AMOUNT
Navneet Spiral Notebook 2 PCS 200 400
Marker 2 PCS 50 100
sticky Sticker 1 PADS 500 500
Classmate Spiral Diary 1 PCS 500 500
SUB TOTAL ₹1500
GRAND TOTAL ₹1500
Received Amount ₹1500
Balance ₹0
Invoice Amount (in words)
One Thousand Five Hundred Rupees
TERMS AND CONDITIONS:
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to Dehri jurisdiction only
Invoice Number 1GYURT Invoice Date 01/09/2023
BILL TO
VINAY PRAKASH
New Area Dehri
Mobile number: 9166684535
ITEMS QTY. RATE AMOUNT
Navneet Spiral Notebook 2 PCS 200 400
Marker 2 PCS 50 100
sticky Sticker 1 PADS 500 500
Classmate Spiral Diary 1 PCS 500 500
SUB TOTAL ₹1500
GRAND TOTAL ₹1500
Received Amount ₹1500
Balance ₹0
Invoice Amount (in words)
One Thousand Five Hundred Rupees
TERMS AND CONDITIONS:
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to Dehri jurisdiction only
Invoice Number 1KUIR45 Invoice Date 01/10/2023
BILL TO
VINAY PRAKASH
New Area Dehri
Mobile number: 9166684535
ITEMS QTY. RATE AMOUNT
Navneet Spiral Notebook 2 PCS 200 400
Marker 2 PCS 50 100
sticky Sticker 1 PADS 500 500
Classmate Spiral Diary 1 PCS 500 500
SUB TOTAL ₹1500
GRAND TOTAL ₹1500
Received Amount ₹1500
Balance ₹0
Invoice Amount (in words)
One Thousand Five Hundred Rupees
TERMS AND CONDITIONS:
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to Dehri jurisdiction only
Invoice Number 1BYU45 Invoice Date 01/11/2023
BILL TO
VINAY PRAKASH
New Area Dehri
Mobile number: 9166684535
ITEMS QTY. RATE AMOUNT
Navneet Spiral Notebook 2 PCS 200 400
Marker 2 PCS 50 100
sticky Sticker 1 PADS 500 500
Classmate Spiral Diary 1 PCS 500 500
SUB TOTAL ₹1500
GRAND TOTAL ₹1500
Received Amount ₹1500
Balance ₹0
Invoice Amount (in words)
One Thousand Five Hundred Rupees
TERMS AND CONDITIONS:
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to Dehri jurisdiction only
Invoice Number 1BYU834 Invoice Date 01/12/2023
BILL TO
VINAY PRAKASH
New Area Dehri
Mobile number: 9166684535
ITEMS QTY. RATE AMOUNT
Navneet Spiral Notebook 2 PCS 200 400
Marker 2 PCS 50 100
sticky Sticker 1 PADS 500 500
Classmate Spiral Diary 1 PCS 500 500
SUB TOTAL ₹1500
GRAND TOTAL ₹1500
Received Amount ₹1500
Balance ₹0
Invoice Amount (in words)
One Thousand Five Hundred Rupees
TERMS AND CONDITIONS:
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to Dehri jurisdiction only
Invoice Number 1LYURTE Invoice Date 01/01/2024
BILL TO
VINAY PRAKASH
New Area Dehri
Mobile number: 9166684535
ITEMS QTY. RATE AMOUNT
Navneet Spiral Notebook 2 PCS 200 400
Marker 2 PCS 50 100
sticky Sticker 1 PADS 500 500
Classmate Spiral Diary 1 PCS 500 500
SUB TOTAL ₹1500
GRAND TOTAL ₹1500
Received Amount ₹1500
Balance ₹0
Invoice Amount (in words)
One Thousand Five Hundred Rupees
TERMS AND CONDITIONS:
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to Dehri jurisdiction only
