Kuber Mobile Hub

531 VILL AND POST HILAULI MO ABHAI SAGAR HILAULI UNNAO

Phone no. : 7007569950
Email : srikuberinterprises1@gmail.com
GSTIN : 09GYQPS9678E1Z6
State: 09-Uttar Pradesh

Tax Invoice
Bill To
Vinda devi Invoice No. : 7
mansa kheda darehta 209821 Date : 18-01-2023

Contact No. : 9161830902

# Item name HSN/ SAC Quantity Unit Price/ Unit Amount

1 NARZO 50A 1 Pcs ₹ 11,500.00 ₹ 11,500.00
Total 1 ₹ 11,500.00

Invoice Amount In Words Sub Total ₹ 11,500.00

Eleven Thousand Five Hundred Rupees only Total ₹ 11,500.00
Received ₹ 5,000.00
Terms and Conditions
Balance ₹ 6,500.00
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For, : Kuber Mobile Hub

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