Invoice # 456

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INVOICE

# 456

Date: Mar 2, 2017

Payment Terms: Cash


SAI BABA FILLING STATION
Balance Due: Rs 300

Bill To:
Sparsh Shrivastava

Item Quantity Rate Amount

Petrol 30 Rs 85 Rs 2,550
Diesel 0 Rs 0 Rs 0
Oil 0 Rs 0 Rs 0
Misc 0 Rs 0 Rs 0

Subtotal: Rs 2,550

Total: Rs 2,550

Amount Paid: Rs 2,250

Notes:
Tin No 28650292369
L.No. D4/677/CRO/2005/HYU/MS

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