6/25/26, 5:36 PM Anit - Invoice INV9263
ANIT
Anit
INV9263
India
DATE
Kolkata
Jun 25, 2026
123243
a.a@[Link] DUE
On Receipt
BALANCE DUE
JPY ¥2,700.00
BILL TO
Ghosh
India
Kolkata
231242
g.g@[Link]
DESCRIPTION RATE QTY AMOUNT
Jimbim ¥2,000.00 1 ¥2,000.00
Aquos ¥700.00 1 ¥700.00
TOTAL ¥2,700.00
BALANCE DUE
JPY ¥2,700.00
Raggieshark
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6/25/26, 5:36 PM Anit - Invoice INV9263
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