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-06
Order Number 07
Invoice Date August 10, 2023
Total Due INR95,500.00
To:
SONU C

RUGHARAM KUMAWAT,MAIN ROAD, GOVERNMENT HOSPITAL,BALOONDA,PALI,RAJASTHAN-306308

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flycon T3 INR95,500.000.00%INR95,500.00
Sub Total INR95,500.00
SGST INR2,329.27
CGST INR2,329.27
Total Due INR95,500.00