Baliraj Enterprises Tax Invoice

Siddhesh Suryawanshi
Suryawanshi Mala Hanuman Nagar Nashik
Maharashtra.422003 India
Nashik, Maharashtra
Maharashtra
India

Bill To Invoice Number INV-0494

Park Syade Homes Wing L 1401 Invoice Date 04-07-24
Maharashtra
Nashik , Maharashtra, 422003 Due Date 04-07-24
Maharashtra
India

Item Name Quantity Rate Amount

March car wash 1 600.00 600.00

HSN:

Pending 1 2600.00 2600.00

HSN:

Subtotal 3200.00

Total ₹3200.00

Notes

Thanks For Doing Bussiniess With u

phone pay ,Google pay No 7385910703

Bank Details

Account Name. Baliraj Enterprises

Bank Name. Union Bank Of India

ACC No. 769801010050580

IFSC CODE. UBINO576981

Terms & Conditions

Please make the payment by the due date.

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