INVOICE

COMPANY NAME
Logo 123 Your Street
Dheeraj
Here Kumar & Brothers
City, State 12345
Phone: 456-789-0123
Invoice Date
15/03/2023
Customer No.
Gyan wali gali, Khandsa Rd, near Sabji Mandi, 9996009201
Gurugram, Haryana 122001 Invoice No. AP-55765
Mobile No. 9996009201
Email Id:- pankajsharma.gurgaon@indiraivf.in PAYMENT MODE - CASH

INVOICE TO: DELIVER TO (If Different):

INDIRA IVF HOSPITAL PRIVATE LIMITED INDIRA IVF HOSPITAL PRIVATE LIMITED
SCO 24, 2ND FLOOR, COMMERCIAL MARKET, OLD SCO 24, 2ND FLOOR, COMMERCIAL MARKET, OLD

GURGAON DELHI ROAD, SECTOR 14, GURGAON GURGAON DELHI ROAD, SECTOR 14, GURGAON

NEAR PIZZA HUT. PIN-122001 NEAR PIZZA HUT. PIN-122001

QUANTITY DESCRIPTION PRICE

1 TISSUE ROLLS (66 * 25) 1650 00

SUB-TOTAL 1650 00

GST / TAX 00 00

Thank You For Your Business! INVOICE TOTAL 1650 00