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INV_DP-2024_25-005_12Jul2024_1523_DR
INV_DP-2024_25-005_12Jul2024_1523_DR
INV_DP-2024_25-005_12Jul2024_1523_DR
INVOICE
Bill To
Aryan electrical and inverter battery
Ship To
Jaisawal Road, Turkawalia, DP-2024/25-005
Jaisawal Road, Turkawalia, Pipiganj, Gorakhpur 12-07-2024
Pipiganj, Gorakhpur (U.P.) -273165
Addhar no. - 723796729224
9956993954
1. Goods Once Sold should not taken back. Grand Total INR 2,24,209.75
Balance INR 2,24,209.75
Dharamnath
Scan & Pay Signature
Payable To Banking Details Other Details
Divy Power 43113339399 IFSC:SBIN0016736