Invoice No: INV1451
Invoice Date: 09/02/2025
Due Date: 09/02/2025
Print Master Logo

Billed By

PRINT MASTER

Kali Sthaan Road, near Dr. Jasimuddin Hospital,

Jangala, Gopalganj,

GOPALGANJ,

Bihar, India - 841428

Billed To

Clien Business

, 841425

India

Item Quantity Rate Amount Total
Test Items 1 ₹8,855.00 ₹8,855.00 ₹8,855.00

Bank Details

Account Name PRINT MASTER
Account Number 198851010000057
IFSC UBIN0915888
Account Type Current
Bank UNION BANK
Subtotal: ₹8,855.00
Total: ₹8,855.00

Authorised Signatory