Bill To
Name:
Kamal Pradhan
Address:
Bhubaneswar
unit-4
Phone:
09337949106
Invoice No:
1005
Date:
04-06-2026
Ref:
| Vehicle |
Date |
Description |
Amount |
| Subtotal |
₹ 0.00 |
| GST |
₹ 0.00 |
| Grand Total |
₹ 0.00 |
Terms & Conditions
Payment due upon receipt.
Extra charges may apply depending upon route changes,
extra waiting charges, tolls, parking, state taxes,
or additional services requested by the customer.