Invoice - 592981947 Part 4
Invoice - 592981947 Part 4
INVOICE #: 135/000000018028
SELLER
BUYER
R D KALYANI
I-105, DELTA-2
GAUTAM BUDDH NAGAR
CITY: GREATERNOIDA
STATE: UTTAR PRADESH
PIN: 201308
MOBILE: 9210996247
S.NO.
ITEM DESCRIPTION
QUANTITY
RATE
AMOUNT
260
260
SUB-TOTAL
[-] PROMOTIONAL DISCOUNT
260
130
130