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Invoice # 46557
Invoice # 46557
Invoice # 46557
# 46557
#Include Corporation
415, Nazem Towers, Thirumenahalli, Bengaluru-560064
Date: Jul 5, 2023
Bill To: Payment Terms: Credit/Debit
Carmel Centre
Avadi IAF Post, Avadi Due Date: Jul 20, 2023
Chennai-600055
PO Number: 46557
Subtotal: ₹10,596.00
Discount: ₹1,000.00
Total: ₹9,596.00
Transaction Date:
01/08/2023
Transaction Id:
Debit/Credit Card/Net Banking/UPI 1129586531