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Bldg. No. 48 Opp To Kedarnath Mandir Nehru Nagar Kurla Invoice Date :13-02-2024
Kurla
7021086251
Balance 0.00
Payment Transaction:
#RNo Pay Date Subtotal Tax CGST SGST Tax Paid Payment Payment Executive
(0.00%) (0.00%) Amount Amount Mode Details
688 13-02-2024 1500.00 0.00 0 0 0.00 1500.00 Cash Divyanshu
Gupta
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