Paid

Invoice

From:

Ganga Petrolpump ke Pass Service line, Sojat City, Distic Pali ( Raj.)
GSTIN : 08AAECF7115L1ZG
Phone No. : +91 7410800000
Email :ceo@flyconmotors.com

Invoice Number INV-SOJ-02
Invoice Date August 3, 2023
Total Due INR94,500.00
To:
HANWANT SINGH

s/o BHUR SINGH,6,KUMPAWATO KA BAS,HIRANKHURI,PALI

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Empire Plus INR90,000.005%INR94,500.00
Sub Total INR94,500.00
SGST INR2,304.88
CGST INR2,304.88
Total Due INR94,500.00