INVOICE

M/S Ckendra Aftab DATE OF INVOICE INVOICE NO.

Duli Ghat, Diwan Muhalla, Patna City
Patna, Bihar, 800008 02/07/2022 10911
GSTIN-10ADHPA183H2Z7
(91)7250966785
DATE OF WORK

Email Address: ckendra56@gmail.com DATE BEGINNING DATE ENDING

11/07/2022 24/08/2022
CLIENT    
ATTN: Md Arshad
Archer Fisheries Pvt. Ltd.
Baghmali, Ward no. – 5
PAYMENT DUE BY: 03/09/2022
Near Sita Chowk, Hajipur, Vaishali
Bihar- 844101
(91) 8826639123
Email Address: informarshad@gmail.com PAYABLE TO:

SR.# ITEM QTY UNIT RATE TOTAL

1 Bricks 20 TAILOR 16000 320000.00

SUBTOTAL 320000.00

TOTAL 320000.00

CUSTOMER SIGNATURE DATE AUTHORIZED SIGNATURE DATE

   

For questions concerning this invoice, please contact:

Name (91)7250966785, Email Address: ckendra56@gmail.com