Create Invoice

Category	Cash Bank	Invoice Date		Due Period In Days		Bill To	KRUPASINDHU DEVELOPERS		Chovisawadi ,Survey no 165/1,Charholi Road ,Town Square ,Charholi Budruk Pimpri Chinchwad Pune Maharashtra India
Challan No.		Challan Date		PO.NO.		PO Date
Quotation	None 20240306001 - 06 Mar 2024 20240221001 - 21 Feb 2024 20231219001 - 19 Dec 2023	Job No.		Discount(%)		Contact Person	Pandurang Arun Bondar (Bajrangtapkir@gmail.com) (0000000000) (Chovisawadi ,Survey no 165/1,Charholi Road ,Town Square ,Charholi Budruk Pimpri Chinchwad Pune) - (bajrangtapkir@gmail.com) (9511690492) (Town Square Charholi Pune) - (sangles5643@gmail.com) (9511690492) (Town Square Charholi Pune) - (Sangle5643@gmail.com) (0000000000) (Town Square Charholi Pune)
Site outstanding	41808.58	Customer outstanding	41808.58	Payment Terms	Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)	ST240423-1 ST240411-13 ST240403-12 ST240329-4 ST240326-7 ST240319-9 ST240312-4 ST240302-4 ST240223-2 ST240219-3 ST240130-5 ST231227-7 ST231225-13 ST231225-14 ST231223-10 ST231220-18 ST231216-2 ST231214-3 ST231213-4 ST231211-8 ST231209-1 ST231208-7			ST240504-8
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.