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HRPL 2144.SK.2019-20
HRPL 2144.SK.2019-20
Tax Invoice
Invoice No: 2144/SK/2019-20 Purchase Order No.: PO000059461-1
Invoice date: 19/12/2019 Purchase Order Date: 04/12/2019
Reverse Charge (Y/N): N Challan No.:
State: GUJARAT Code 24 Challan Date: Code 24
1 AVM PAD 006006769H1 87089900 EA 2.00 367.97 735.94 735.94 14 103.03 14 103.03 942.00
DINESH PARGI