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Invoice (5)
Invoice (5)
Invoice# 29052024/025
Bill To:
Madev g h
Baippanahalli Metro Station Near Sri Omm Pg Gents
Itpl Karnataka, 560 038
Bangalore
Karnataka
Invoice Date : May 29, 2024
India
GSTIN NA Due Date : May 29, 2024
TOTAL Rs.90,750.00
Notes
It was great doing business with you.