Invoice No:
1541
Invoice Date:
01/01/2025
Due Date:
01/01/2025
Billed By
PRINT MASTER
Kali Sthaan Road, near Dr. Jasimuddin Hospital,
Jangala, Gopalganj,
GOPALGANJ,
Bihar, India - 841428
Billed To
g
hh
g, g
India
| Item | Quantity | Rate | Amount | Total |
|---|---|---|---|---|
| g | 1 | ₹2.00 | ₹2.00 | ₹2.00 |
| jdhd | 1 | ₹100.00 | ₹100.00 | ₹100.00 |
Bank Details
Account Name
PRINT MASTER
Account Number
198851010000057
IFSC
UBIN0915888
Account Type
Current
Bank
UNION BANK
Subtotal:
₹102.00
Total:
₹102.00
Authorised Signatory