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    Grasim Industries Ltd. Invoice: Bill To Ship To Invoice # Invoice Date P.O.# Due Date

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    Prem Chander
    Grasim Industries Ltd. has issued invoice #3658288 to Jennifer B Rutledge of Pure Energy Corp. for 785 chargers at $1.50 per unit, for a subtotal of $1,177.50. With a 2% tax, the total due from Pure Energy Corp. by November 30th is $1,201.05. Payment should be remitted within 15 days to Rita K Barnes at ALDERA BANK account number 25487445165263 in Idaho.

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    Grasim Industries Ltd. Invoice: Bill To Ship To Invoice # Invoice Date P.O.# Due Date

    Uploaded by

    Prem Chander
    37 views1 page
    Grasim Industries Ltd. has issued invoice #3658288 to Jennifer B Rutledge of Pure Energy Corp. for 785 chargers at $1.50 per unit, for a subtotal of $1,177.50. With a 2% tax, the total due from Pure Energy Corp. by November 30th is $1,201.05. Payment should be remitted within 15 days to Rita K Barnes at ALDERA BANK account number 25487445165263 in Idaho.

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    Grasim Industries Ltd. has issued invoice #3658288 to Jennifer B Rutledge of Pure Energy Corp. for 785 chargers at $1.50 per unit, for a subtotal of $1,177.50. With a 2% tax, the total due from Pure Energy Corp. by November 30th is $1,201.05. Payment should be remitted within 15 days to Rita K Barnes at ALDERA BANK account number 25487445165263 in Idaho.

    Copyright:

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

    Grasim Industries Ltd. Invoice: Bill To Ship To Invoice # Invoice Date P.O.# Due Date

    Uploaded by

    Prem Chander
    Grasim Industries Ltd. has issued invoice #3658288 to Jennifer B Rutledge of Pure Energy Corp. for 785 chargers at $1.50 per unit, for a subtotal of $1,177.50. With a 2% tax, the total due from Pure Energy Corp. by November 30th is $1,201.05. Payment should be remitted within 15 days to Rita K Barnes at ALDERA BANK account number 25487445165263 in Idaho.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Grasim Industries Ltd.

    INVOICE
    1270 Meadowview Drive
    Unionville VA 22567
    P:540-854-1425
    F:703-861-8059
    E:[email protected]

    Bill To Ship To Invoice # 3658288


    Jennifer B Rutledge Pure Energy Corp. Invoice Date 23/11/2021
    1495 Par Drive 3962 Spirit Drive
    P.O.# 69584755
    Irvine CA 92614 Baker City OR 97814
    P:805-758-8198 Due Date 30/11/2021
    E: [email protected]

    QTY DESCRIPTION UNIT PRICE AMOUNT

    785 Chargers 1.50 1,177.50

    Subtotal 1,177.50

    2.0% 23.55

    TOTAL $1,201.05

    Remittance Details
    Rita K Barnes
    ALDERA BANK
    25487445165263
    Idaho
    Term & conditions
    Payment will be made on 15 Days

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