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Invoice 2
Invoice 2
GSTN : 36AAIFE8994K1ZL
1-5-20,
ARAVIND NAGAR, INVOICE NO. 21
JAGTIAL,
Jagtial,Telangana,505327
BILL TO SHIP TO
SUKA JIVAN BUILDERS & CONTRACTORS SUKA JIVAN BUILDERS & CONTRACTORS
GSTN : 36ACQFS6598H1Z6 GSTN : 36ACQFS6598H1Z6
H.No. 2-16/B/3, OPP SBH ADB, SRIRAMA COLONY, H.No. 2-16/B/3, OPP SBH ADB, SRIRAMA COLONY,
MANTHANI, PEDDAPALLI, MANTHANI, PEDDAPALLI,
TELANGANA-505184 TELANGANA-505184
SUBTOTAL 15468.75
DISCOUNT 0.00
SHIPPING/HANDLING 1,500.00