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-03
Order Number 06
Invoice Date August 7, 2023
Total Due INR90,000.00
To:
MAHENDRA KUMAR

Prakash chand dheenawas road pali darwaja, sojat city, pali, Raj.

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