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-09
Order Number 02
Invoice Date September 11, 2023
Total Due INR86,000.00
To:
JAGDISH CHANDRA S/O HEERA LAL

heera lal,mamawas,pali,rajasthan-306001

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Grave INR86,000.000.00%INR86,000.00
Sub Total INR86,000.00
SGST INR2,097.56
CGST INR2,097.56
Total Due INR86,000.00