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Maharashtra
India TAX INVOICE
jeetpratappathak90@gmail.com # WLT-000003
Balance Due
₹1,000.00
Bill To
PARVATI CONSTRUCTION
GAGANGIRI SCHOOL KAKA DHABA
NANDIVALI KALYAN
NANDIVALI KALYAN
421103 Maharashtra
India
Ship To
GAGANGIRI SCHOOL KAKA DHABA Invoice Date : 23/11/2023
NANDIVALI KALYAN
NANDIVALI KALYAN Terms : Due on Receipt
421103 Maharashtra
India Due Date : 23/11/2023
Subject :
WINDOWS AND OFFICE LIN.
Total ₹1,000.00
Notes
Thank you for your order.
Authorized Signature