From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

santosh.brains@gmail.com

Invoice Number INV-0002
Order Number 1811
Invoice Date September 6, 2021
Total Due ₹16,040.00
Billing address
mohd ibrahim
13-5-144
karwan
hyderabad 500006
Telangana
Shipping address
mohd ibrahim
13-5-144
karwan
hyderabad 500006
Telangana
Hrs/Qty Service Rate/Price Sub Total
1Banarasi Silk Jaal Dark Peach Saree16,000.0016,000.00
Subtotal:16,000.00
Shipping:40.00 via Shipping Rate
Payment method:Cash on delivery
Total:16,040.00