Project
| Retailer | INVOICE |
|---|---|
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Address: Khandari
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# INV-1011-22
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[M]: +91-9058858681,
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[E]: retailer@gmail.com,
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BILL TO
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| KARAN GARG | |
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M/s 8THFLOORMEDIA PRIVATE LIMITED
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|
|
pratap nagar,jaipur house
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| Invoice Date | 2023-05-08 | Payments | Rs.2,200.00 |
|---|---|---|---|
| Balance Due |
| Description | Rate | Amount |
|---|---|---|
| Properitorship Registration (GST REGISTRATION) (UDHYAM (MSME) REGISTRATION) | Rs.2000 | Rs.2000 |
| In words: eight hundred thirty (Rupees) | Total | Rs.2000 |
This is Computer Generate Invoice No Signature Required
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In association with:
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Powerd by:
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