Invoice No:
INV1451
Invoice Date:
09/02/2025
Due Date:
09/02/2025
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