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Inv0053 PDF
Inv0053 PDF
FROM TO
Invoice #: INV0053
Date: Dec 11, 2019
Terms: Due On Receipt
Subtotal ₨153,000.00
NOTES Tax (0%) ₨0.00
Catrage of Truck will be given on SITE by the purchase Party. Total ₨153,000.00
Balance Due ₨153,000.00