Invoice
MISHRA GROUP OF COMPANYAMAPUR ROAD GINHERA
MIRHECHI ETAH 207001
GSTIN: MIS00702546856
Invoice No: INV-001
Date:
Customer Name:
Customer GSTIN:
Date:
Customer Name:
Customer GSTIN:
Bill To:
| S.No | Description | HSN/SAC | Quantity | Rate | Amount |
|---|---|---|---|---|---|
| 1 | 0.00 |
Sub Total: 0.00
GST (18%): 0.00
Total: 0.00
GST (18%): 0.00
Total: 0.00