Client Information

Invoice Items

Items Description Quantity Unit Price Total Actions

Invoice Summary

Total Amount: RS 0.00

VAT INVOICE

A. H. CHUMMUN - Garments Factory
70, Calcutta Street, Port-Louis
2166499/57147550
chummun@intnet.mu
VAT Number: 15249461
BRN: I07025167
Date:
Invoice Number: 89
Invoiced To:
Items Description Unit Price QTY Amount
Sub Total:
VAT:
Total:

Seller Signature

...................................................

Purchaser Signature

...................................................

N.B: Thank you for the confidence you have placed in us. We hope you are fully satisfied with our services.