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    Invoice 10172023

    Uploaded by

    Karthik G K
    This invoice from AudioBull to Mr. Bharath Kumar details the sale of car audio equipment totaling 48,900 rupees. It includes one Blaupunkt speaker for 21,730 rupees, one JL amplifier for 10,496 rupees, and one JL subwoofer for 7,872 rupees. The listed equipment was paid for in cash.

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    © All Rights Reserved
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    Invoice 10172023

    Uploaded by

    Karthik G K
    38 views1 page
    This invoice from AudioBull to Mr. Bharath Kumar details the sale of car audio equipment totaling 48,900 rupees. It includes one Blaupunkt speaker for 21,730 rupees, one JL amplifier for 10,496 rupees, and one JL subwoofer for 7,872 rupees. The listed equipment was paid for in cash.

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    © © All Rights Reserved

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    This invoice from AudioBull to Mr. Bharath Kumar details the sale of car audio equipment totaling 48,900 rupees. It includes one Blaupunkt speaker for 21,730 rupees, one JL amplifier for 10,496 rupees, and one JL subwoofer for 7,872 rupees. The listed equipment was paid for in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    38 views1 page

    Invoice 10172023

    Uploaded by

    Karthik G K
    This invoice from AudioBull to Mr. Bharath Kumar details the sale of car audio equipment totaling 48,900 rupees. It includes one Blaupunkt speaker for 21,730 rupees, one JL amplifier for 10,496 rupees, and one JL subwoofer for 7,872 rupees. The listed equipment was paid for in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    AudioBull

    ECR Injambakkam Ch 115


    INVOICE
    +918754482939

    GSTIN/UIIN 33ACCPR2226H1ZX 10/17/2023

    AUDBULL 002007

    BILL TO SHIP TO

    Mr. Bharath Kumar


    Chennai
    9873913887

    20766

    DESCRIPTION QTY UNIT PRICE TOTAL


    Blaupunkt FT.Lauderdale 900 BP368FTA001836 1 21730.00 21730.00
    JL C1 650 Component 1 10496.00 10496.00
    JL C1 650X Coaxial 1 7872.00 7872.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    Remarks / Payment Instructions: Paid by
    SUBTOTAL 40098.00
    cash
    DISCOUNT 0.00

    SUBTOTAL LESS DISCOUNT 40098.00

    CGST @ 9% 4401.00

    SGST @ 9% 4401.00

    SHIPPING/HANDLING 0.00

    Grand Total $ 48,900.00

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