Invoice
From:
Khata Khatoni No 152/210, Nahan Road
Kolar, Sirmaur, Himachal Pradesh, 173001
GSTIN/UIN: 02AAOCM9810D1ZM
State Name : Himachal, Code : 02
CIN: U15543DL2021PTC386792
E-Mail : accounts@themystickingdom.in
| Invoice Number | INV-0004 |
| Invoice Date | July 30, 2024 |
| Due Date | July 31, 2024 |
| Total Due | ₹3,469.20 |
To:
test new client
Address
Extra Info
test1@gmail.com
descriptionasada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | ETW - Vibrance - 4 cartons |
₹100.00 | ₹1,000.00 |
| 20 | ETW - Vibrance - 5 cartons | ₹100.00 | ₹2,000.00 |
| Sub Total | ₹3,000.00 |
| Tax | ₹529.20 |
| Discount | -₹60.00 |
| Total Due | ₹3,469.20 |
Account Details
Name- Mystic Kingdom Pvt Ltd
Account Number- 50200082141037
IFSC Code- HDFC0009079
Branch- Janakpuri New Delhi-110058