| INVOICE |
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| License No: MZ01A0001213 /UAM MSME |
| FASSAI Reg.No: 11819012000020 |
| 796009 Aizawl |
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Bill To : |
| Invoice No : |
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| Date : |
2025/06/30 |
| Invoice No : |
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| Invoice No : |
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| SNo. |
Description of Goods |
HSN/SAC |
QTY |
Unit |
MRP |
Rate |
Disc. |
Taxable Amt. |
GST % |
GST Amt. |
Amount |
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| Total |
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0.00 |
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0.00 |
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| Discount: |
₹ |
| Subtotal: |
₹ 0 |
| No Tax: |
₹ |
| Service Charge: |
₹ |
| Total: |
₹ 0 |
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| Payment Method: |
| Cash: |
₹ |
| Paid Amount: |
₹ |
| Amount Due: |
₹ |
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