You are on page 1of 1

INVOICE ORIGINAL FOR RECIPIENT

K Darshan Invoice #: Invoice Date:


(pan :--‑EMMPK88K1C ) ,BANBGLO-‑ INV--‑-‑2-‑00 25 4uA -‑2-‑g
R56860
Mobile 27K8K26269 Place of Supply:
Email 4geptrneisgdrlgtvy4@ardm.c@

Customer Details:
Surana Vidyalaya
Mo: 786K607K92

# Item HSN/SAC Rate/ Item Qty Amount


8 3asPtd ID Cards e+Hldtr ehHHo DiAiPal kaA 55.00 8)62fM1u R7)68Rm66
@rnr@h@ 8666 M1u
R ia@pdg sgir4ni Srdd wg ptclrsgs bct btgg
0 DiAiPal PaA TiPh hHHo 30.00 002 5)K86m66
f whHPHArawhs 10.00 8KfM1u 8)Kf6m66

3cead Teg@i I /ev : f I 89Kfm666

kHPal p₹67₹00,22
3cead a@chne (rn SctsiC:QTAO ur ev-uglgn 3ochians) ur xhnstgs Bns Hrbev-Hrlg Ohpggi Lndvm
4.HunP 3ayamltb p₹67₹00,22
:ano DtPailsb 3ay usinA B3Ib Hct P #atioan
,anF: State Bank of India
B..chne k: 62473176305
THu1: sbin0001460
,tan.o: PONNUR
BheoctrDgs ur4naectv

NHPtsb ktr.s and CHndiPiHnsb


MG-‑Bu-‑ EBP-‑ 3x-‑ 1x-‑/z-‑ TA 3x-‑ HBULzO LH VVPm #BOuxBAVV 8m 3og saea 4rlgn wv eog .drgne Srdd wg ptrnegs cn eog ptcsh.e ' Sg
aiihtg eog ptcsh.e Sreo Dgtc gttctim
0m ;g ietrlg ec gnihtg a..hta.v ans Whadrev rn eog saea 4rlgn wv eog
.drgnem
fm ;g Srdd g@ard vch ptccb .cprgi cb add eog brdgi wgbctg ptrnern4m
9m 3cead wrdd a@chne iochds wg .dgatgs Sreorn 0 SggFi abegt sgdrlgtvm

Powered By
Swipe | Simple Invoicing, Billing and Payments | Visit getswipe.in
Page 1 / 1 This is a computer generated document and requires no signature.

You might also like