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INVOICE
Date: 17.12.2019 Invoice No. CI/19-20/DEC-14
To
GFM RETAIL PRIVATE LIMITED(TENDER CUTS)
BANJARA HILLS
HYDERABAD
rajeshkumar@tendercuts.in
Figures in Rupees
-
Grand Total 34,500
Advance
Net amount payable 34,500
( Rupees Thirty Four Thousand Five Hundred Only )
Payment Terms:
100% payment againest order
Authorised Signatory