Invoice 593770518
Invoice 593770518
Invoice 593770518
INVOICE #: 21052/000560408330
SELLER
BUYER
YASH KALYANI
I-105, DELTA-2
GAUTAM BUDDH NAGAR, NEAR ASCENT INTERNATIONAL
SCHOOL
CITY: GREATERNOIDA
STATE: UTTAR PRADESH
PIN: 201308
MOBILE: 9210996247
S.NO.
ITEM DESCRIPTION
QUANTITY
RATE
AMOUNT
1568
1568
SUB-TOTAL
[-] PROMOTIONAL DISCOUNT
1568
784
784