Customer
bcvb
Order: 454
Invoice Date:
26 Feb 2026
Due Date:
12 Apr 2026
Branch:
Head Office
| # | Item Details | Qty | Rate | Tax | Tax Amount | Amount |
|---|---|---|---|---|---|---|
| 1 |
Apple iPhone 17 Pro
|
1.00 | ₹124,051.10 | - | ₹0.00 | ₹124,051.10 |
| 2 |
Apple iPhone 17 Pro Max
|
1.00 | ₹124,051.10 | - | ₹0.00 | ₹124,051.10 |
| Sub Total | ₹248,102.20 |
| Total (₹) | ₹248,102.20 |
| Balance Due | ₹248,102.20 |