Transaction Details: IN1767

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Transaction Code
IN1767
Perfoma Invoice No
SOFT-CHN-PI-002
Client Name
Manpro Equipments Pvt Ltd.
Contact #
8056734579
Email
Address
9-5, 3rd Cross St, Brindavan Nagar, Ambattur Industrial Estate, Chennai, Tamil Nadu, 600087
Status
Pending
Assigned Technician
prakash m
Prepared By
Adminstrator Admin
Services
Service Qty Price Dis.Type Discount Total
Total 17,800
Products
Item Name Qty Price Dis.Type Discount Total
Total 0
Sub Total: 17,800.00
Discount Amount: 0.00
CGST: 1,602.00
SGST: 1,602.00
Grand Total: 21,004.00
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