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Invoice No. -
Due Amount -
Invoice Date -
Due Date - Prakrti JCB & Auto Parts
Subhas Colony Behind K.v
Damoh : 470661
Phone : 9993082654
GSTIN : 23FJJPS4564J1ZO
BILL TO SHIP TO
Rakesh Patel Rakesh Patel
Old Housing Board Colony Old Housing Board Colony
Damoh Damoh
Phone : Phone :
GSTIN : GSTIN :
TOTAL
ht
TAXABLE AMOUNT
SGST RATE @ 9%
CGST RATE @ 9%
PAYABLE AMOUNT
Note: - Freight
Please inclue Include the Invoice number in your payment notes.
To be paid in full in maximum 7 days after receiving the invoice.
Authorized Sign.
If you have any queries for this Invoice please immediate contact us.
[+91XXXXXXXXXX], example@mail.com
THANK YOU FOR BUSINESS WITH US
Rs. 48,403.01
93082654
3FJJPS4564J1ZO
AMOUNT
Rs. 20,271.20
Rs. 5,915.20
Rs. 4,665.30
Rs. 4,033.80
Rs. 6,134.00
Rs. 41,019.50
Rs. 41,019.50
Rs. 3,691.76
Rs. 3,691.76
Rs. 48,403.01
Rs.500
=48,903
Authorized Sign.
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