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-08
Order Number 09
Invoice Date August 3, 2023
Total Due INR82,000.00
To:
MUKANA RAM

S/O MOTI RAM,NAPAWAS,RAJOLA KALAN,PALI,RAJ.306104

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Grave INR82,000.000.00%INR82,000.00
Sub Total INR82,000.00
SGST INR2,000.00
CGST INR2,000.00
Total Due INR82,000.00