Invoice No:
QTN-20250209-63
Invoice Date:
01/01/2050
Due Date:
01/01/2050
Billed By
PRINT MASTER
Kali Sthaan Road, near Dr. Jasimuddin Hospital,
Jangala, Gopalganj,
GOPALGANJ,
Bihar, India - 841428
Billed To
Test
, 841428
India
| Item | Quantity | Rate | Amount | Total |
|---|---|---|---|---|
| Test | 1 | ₹99.00 | ₹1.00 | ₹99.00 |
Bank Details
Account Name
PRINT MASTER
Account Number
198851010000057
IFSC
UBIN0915888
Account Type
Current
Bank
UNION BANK
Subtotal:
₹1.00
Total:
₹1.00
Authorised Signatory