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: