INVOICE #5669626


 Material Pro Admin

E 104, Dharti-2,
Nr' Viswakarma Temple,
Talaja Road,
Bhavnagar - 364002

To,

Gaala & Sons,

E 104, Dharti-2,
Nr' Viswakarma Temple,
Talaja Road,
Bhavnagar - 364002

Invoice Date : 23rd Jan 2018

Due Date : 25th Jan 2018

# Description Quantity Unit Cost Total
1 Milk Powder 2 $24 $48
2 Air Conditioner 3 $500 $1500
3 RC Cars 20 %600 $12000
4 Down Coat 60 $5 $300

Sub - Total amount: $13,848

vat (10%) : $138


Total : $13,986


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