invoice

ABSPL
#16, Ashok Puram School Road Yeshwanthpur 560022
GSTIN : 29AAICC3011E1Z3

ORDER DETAILS
Order# 0011575

To
maruthi provision store [ R5]
Rajankunte near railway gate 560064
Mobile : 7090093039

Place Of Supply: Bengaluru

Date	Due Date
29-01-2022	29-01-2022

#	Product	Item Amount	Quantity	Total
1	Yoga Books	100.00	1	100

Total Item						1
Order Total						100
Amount Payable						Rs. 100

Total In Words:One Hundred Rupees Only

Acknowledgment

UNAGING

Order processed through Unaging

Declaration : We declare that the invoice shows the actual price of the goods described and the particulars are true and correct. This is a computer generated invoice.