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-05
Order Number 05
Invoice Date August 9, 2023
Total Due INR90,000.00
To:
JHUMAR LAL

KANA RAM DHINAVAS ROAD PALI DARAVAJA KE BAHAR,SOJAT,PALI,RAJASTHAN306104

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Empire Plus INR90,000.000.00%INR90,000.00
Sub Total INR90,000.00
SGST INR2,195.12
CGST INR2,195.12
Total Due INR90,000.00