Invoice No:
INV45
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
Tester
, 545854
India
| Item | Quantity | Rate | Amount | Total |
|---|---|---|---|---|
| Teste isisi | 1 | ₹85,000.00 | ₹85,000.00 | ₹85,000.00 |
Bank Details
Account Name
PRINT MASTER
Account Number
198851010000057
IFSC
UBIN0915888
Account Type
Current
Bank
UNION BANK
Subtotal:
₹85,000.00
Total:
₹85,000.00
Authorised Signatory