Invoice

From:

24-C, First Floor, Yusuf Sarai, Gurudwara, Near green park metro gate no.-3, New Delhi, Delhi 110016

support@technologicslab.com
Whatsapp No. : +91-7982446414

Invoice Number PI-0003
Invoice Date December 29, 2018
Total Due Rs.23,600.00
To:
T.M. MOHAMEDALLY

De Elmas 207 Second Floor Near Cello Avenue, Corporate Park Opp. - Janta Tabela Sona Vala Road Gore Gon(E) Mumbai - 400063

Phone. - 2226850645

Qty Service Name Rate/PriceAdjustSub Total
50 Stripper 45-125

Make - Ideal

Rs.400.000.00%Rs.20,000.00
Sub Total Rs.20,000.00
GSTIN (18%) Rs.3,600.00
Total Due Rs.23,600.00