Invoice

Invoice No: INTTS0052

Date: 23.04.2025

Invoice To:

RSPL LIMITED
VARDHAM COMPLEX,BUILDING NO.C-2,GAL;A NOS. 1TO 8,OPPOSITE PARASNATH
GST:

Pay To:

Trivedi Transport Service
1st Floor Plot No 44/1, Soniya Nagar, Gut No 25, Satara Parisar, Beed By Pass Road, Chhatrapati Sambhajinagar 431001 GST No. - 27AJOPT1293P127

Payment Date Remarks Amount
10.05.2025 First Advance 0.00
Subtotal 0.00
Total Freight 37,400.00
Balance Amount 37,400.00

Terms & Conditions:

  • All claims relating to quantity or shipping errors.
  • Delivery dates are not guaranteed and Seller.
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