sagar enterprices
sagar
sagar@gmail.com
bfndfbfs, jbosjo
5678607680
कपड़ा
DELIVERY MEMO
Invoice No: #
Date: 12/02/2026
Customer: M/s 4381787 ()
| Sr | Particulars | Qty / Unit | Unit Price | Final Rate | Amount |
|---|---|---|---|---|---|
| 1 | बघीरा खंडा | 1 / कट्टी | 0.00 | 0.00 | 0.00 |
| 2 | तुअर दाल फटका | 10 / किलोग्राम | 0.00 | 0.00 | 0.00 |
Amount in Words:
Only
Only
| Total | ₹ 0.00 |
|---|
💳 Pay To:
Bank Name: State Bank of India, Seoni
Account No.: 10764590697
IFSC Code: SBIN0000478
Account Holder: प्र तभा साहू लोकेश साहू
💰 Summary
| Sub Total | ₹ 0.00 |
|---|---|
| Round Off | ₹ 0.00 |
| Grand Total | ₹ 0.00 |
| Received | ₹ 0.00 |
| Balance | ₹ 0.00 |
| Previous Balance | ₹ 595.50 |
| Current Balance | ₹ 595.50 |
🖊️ Customer Signature
✔️ Authorised Signatory
Thanks for connecting with लाभ-गंगा मिशन.
This is a computer-generated invoice; no signature required.
Scan for Payment / Info