S.No Description of Goods HSN/SAC Qty Unit Rate (INR) Amount (INR)
Amount Payable (in words) : INR Two Lakh Eighty Three Thousand Five Hundred Only
Bank Details:
Account name:- Shri Dhondiba Y Pansare(HUF)
Account no. :- 322704010026012
Account Type:-Overdraft
Bank :- UNION BANK OF INDIA
Branch :- Kashti
IFSC :- UBIN0532274
shreya
This is a Computer Generated Invoice, no signature required
This is a Proforma Invoice. This document is not valid for claim of Input Taxes
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