Create Invoice

Category	Cash Bank	Invoice Date		Due Period In Days		Bill To	Krushiraj Infra		Lohegaon Bazar Tal 0Z - 4 - Pune Maharashtra India
Challan No.		Challan Date		PO.NO.		PO Date
Quotation	None 20250917001 - 17 Sep 2025	Job No.		Discount(%)		Contact Person	Vishal Jadhav (morenj3@gmail.com) (8007003562) (Lohegaon Bazar Tal 0Z - 4 - Pune) Somnath Patil (admin@strongtech.in) (8788946768) (Samshan Bhumi ESR 0Z-5 Lohegaon Pune) Prasad Rajput, Nivruti More (morenj3@gmail.com) (8788946768) (Samshan Bhumi ESR 0Z-5 Lohegaon Pune)
Site outstanding	3190.20	Customer outstanding	19960.20	Payment Terms	Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)	ST260216-1 ST260216-2 ST260216-3 ST260214-2 ST260213-2 ST260213-18 ST260212-6 ST260212-7 ST260211-15 ST260211-14 ST260209-3 ST260209-7 ST260206-2 ST260206-3 ST260206-4 ST260206-5 ST260206-9 ST260204-1 ST260130-8 ST260124-1 ST260124-2 ST260119-5 ST260116-21 ST260116-22 ST260115-13 ST260115-3 ST260115-4 ST260114-9 ST260112-14 ST260110-3 ST260109-14 ST260109-15 ST260108-6 ST260107-10 ST260105-5 ST260103-1 ST260103-23 ST260102-12 ST260102-13 ST260101-3 ST251230-15 ST251229-13 ST251226-7 ST251226-8 ST251224-1 ST251222-12 ST251222-13 ST251219-11 ST251219-12 ST251218-22 ST251218-23 ST251215-9 ST251215-10 ST251213-9 ST251213-25 ST251212-25 ST251212-17 ST251212-18 ST251212-19 ST251211-15 ST251209-15 ST251209-16 ST251205-7 ST251205-8 ST251201-20 ST251201-15 ST251201-21 ST251129-29 ST251129-30 ST251126-13 ST251120-9 ST251119-18 ST251111-15 ST251107-21 ST251031-18 ST251030-18 ST251027-18 ST251020-3 ST251014-12 ST251013-22 ST251010-16 ST251008-26 ST251006-5 ST251004-7 ST251003-11 ST251003-12 ST251003-28 ST251001-12 ST250930-17 ST250929-5 ST250926-7 ST250925-2 ST250923-12 ST250920-19 ST250919-18 ST250917-1 ST250917-2 ST250917-4 ST250916-3 ST250915-9 ST250913-4 ST250909-1 ST250904-1 ST250823-2 ST250823-9 ST250814-4 ST250814-5 ST250811-13 ST250731-17 ST250725-13 ST250721-5 ST250711-2 ST250710-4 ST250710-5 ST250705-24 ST250701-1 ST250630-25 ST250630-26 ST250619-21 ST250614-2 ST250610-1 ST250526-3 ST250523-22 ST250515-4 ST250514-4 ST250513-4 ST250512-1 ST250510-21 ST250502-3 ST250429-3 ST250426-20 ST250424-1 ST250423-3 ST250422-2 ST250421-1 ST250421-18 ST250405-2 ST250401-1			ST260212-8
Select All	Select All Approved

Select Terms

01 payment details - note GSTIN Note Report terms

Add More

Payment should be made in cash or kindly issue cheque in favour of " STRONG TECH ENGINEERING SERVICES & RESEARCH (I) PVT. LTD." For Online Payments - Kindly mail the transaction details on admin@strongtech.in or send transaction references on Mob. 9890059234.