Company Name
Address
Address
GST: 00000000000000
Invoice Date:
Invoice No: ACA/24-25/0000
| NO | ITEM / DESCRIPTION | HSN/SAC | QTY | UNIT PRICE (₹) | TAX | PRICE (₹) | |
|---|---|---|---|---|---|---|---|
| 1 | New Item | 998391 | 1 | 00.00 |
|
₹00.00 |
SCAN THIS TO PAY
Name: AUVI Creative Agency
A/C No.: 58860200000466
IFSC: BARB0VAZHAK
Bank: BANK OF BARODA
Branch: Vazhakkala
Sub Total: ₹0.00
Discount: ₹0.00
CGST: ₹0.00
SGST: ₹0.00
Total: ₹0.00TOTAL PAID: ₹0.00
DUE DATE:
TOTAL DUE: ₹0.00
Payment made to any other account other than the above mentioned
Bank A/c. or QR Code. is not valid..