GLOBAL TECH CONSULTING LTD

Tamil Nadu
India TAX INVOICE
# INV-000001

Balance Due
₹0.00

Bill To
CRYSTAL LIME PVT LTD
753 Little Street
Akron,OH,Ohio-44311
OH
44311 Northern Territory
Australia
Invoice Date : 15/11/2021
Ship To
753 Little Street Terms : Due on Receipt
Akron,OH,Ohio-44311
OH Due Date : 15/11/2021
44311 Northern Territory
Australia P.O.# : 6565959

# Item & Description Qty Rate Amount

1 RAW COAL 251.00 586.00 1,47,086.00

Sub Total 1,47,086.00

Total ₹1,47,086.00

Payment Made (-) 1,47,086.00

Balance Due ₹0.00

Total In Words: Indian Rupee One Lakh Forty-

Seven Thousand Eighty-Six
Only

Notes
Thanks for your business.

Authorized Signature

1
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