Invoice No.

1
न न्यू अमित बैट्री सर्विस एंड इलेक्ट्रिकल पार्ट्स Invoice Date: 03 Nov 2023 {19:39:16}
नियर भारत पेट्रोलियम SH-21 जालौन रोड कू थौंद
Kuthond 285125
Phone: 9918311454

Bill and Ship To

amit Total amount

Phone: 7007594981
GSTIN:
6,800.00
Six Thousand Eight Hundred रूपये मात्र

Amount Paid: ₹6,000

Balance Due: 800

# Item Details Price/Unit Quantity Total Rate Item Total

01 SF 88L ₹6,800/NOS 1.0 6800 ₹6,800

Sub-total Amount 1.0 ₹6,800 6800

Total amount
6,800.00
Six Thousand Eight Hundred रूपये मात्र

Amount Paid: ₹6,000

Balance Due: 800

~ THIS IS A DIGITALLY CREATED INVOICE ~

Thank you for the business.