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M/s Kanta Rani Contractor

NH - 108, Pallav Puram, Phase II


Modipuram
Meerut - 250110 (U.P)

INVOICE

Mr. JITENDRA KUMAR


Invoice No. : 1352

Date : 10/02/2017

Sr. No. Particulars Amount `


1 Morpho 1300 e2 - 1638i430702 3,419.05 3,419.05
2 Morpho 1300 e2 - 1638i431057 3,419.05 3,419.05

VAT 359.90

Rupees Seven Thousand One Hundred Ninety-Eight Only TOTAL ` 7,198.00

TIN 09376902534

For M/s Kanta Rani Contractor

Authorised Signatory
For Customization of this Invoice
contact exshail@gmail.com

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