Invoice No: 1541
Invoice Date: 01/01/2025
Due Date: 01/01/2025
Print Master Logo

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