the

FF-02,GAUR ATULYAM, OMICRON-1, GREATER

NOIDA,
8527622113

WH-940 19 May IN UNPAID MR Ayush-

2023 Fri PROCESS 7004170065
Nicoleas-
1,flat 1808
Supertech
Czar
Greater
Noida

INR : INR : 0.00 INR : 785.55

785.55 Paid Amount Balance Due
Bill
Amount

Total Type : Created Time: 19 May Due Date :

Pcs : Regular 2023 Fri 05:53 PM 25 May
5.40 2023 Thu

Pcs Qty Particular's Hsn Amount

1 1.0 COAT-NORMAL 180.00

(DC/M) @ 180.00

1 1.0 JEANS (DC/M) @ 100.00

100.00

1 1.0 SHIRT-NORMAL 80.00

(DC/M) @ 80.00

1 1.0 BLANKET-DOUBLE 300.00

(DC/HH) @ 300.00

1.4 1.395 WASH & STEAM IRON 125.55

per KG @ 90.00

Booked by : New Sub Total : 785.55

Washhunt gr noida Total : 785.55
Advance: 0.00
Current Due :
785.55

    Total Due : 785.55

Terms and Conditions

Want to create payment links for your business? Visit fabklean.com

(http://fabklean.com) and get started instantly
 PRINT

Want to create payment links for your business? Visit fabklean.com

(http://fabklean.com) and get started instantly