Apollo Consult CUSTOMER INVOICEFeb 3 2024 19 521706970142469
Apollo Consult CUSTOMER INVOICEFeb 3 2024 19 521706970142469
Apollo Consult CUSTOMER INVOICEFeb 3 2024 19 521706970142469
TAX INVOICE
Invoice Number: A247-24-00236799
Date: 03 Feb 2024
CGST @ 9% ₹ 4.19
SGST @ 9% ₹ 4.19
Total ₹ 55
(Rupees Fifty Five)