Bill Laundry

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Shree Ganesh Laundry Invoice

Shop no. 7, ambamata mandir, sukhsagar nagar, katraj.


07030988977
[email protected]

Bill To:
Prarik Suryawanshi Invoice # : 27
Piaggio Vehicles Pvt. Ltd. , skyone Corporate park, mahada Invoice Date : 11-Sep-2024
colony, viman nagar

# Description Qty Rate Amount


1 Leather boots 3 700.00 2100.00
2 Racing/Racing Suit 3 1450.00 4350.00
3 Riding/Racing Gloves 2 250.00 500.00
Total 6950.00
CGST(0%)(+) 0.00
SGST(0%)(+) 0.00
Shipping Charges(+) 500.00
Net Amount INR 7450.00

Booked by - Sagar Anarse


100% on the time of delivery.

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