Invoice Details

Client Name

AX

Alexander

+91 764302****

Client

UN

Michael Johnson

+15 1343025***

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Party Name

AX

Alexander

+91 764302****

Client

UN

Michael Johnson

+15 1343025***

Staff

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Alexander

Sales - 2

Sales - 1

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Furniture

Invoicing Done: 0/500 sqft

489.6/sqft

+ 18% GST

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Client

John

16 Jul, 2025

INV- 2

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Furniture

Invoicing done: $ 0 sqft

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Bank Account

JUNIO

John Smith

AC : 65233465213221

Bank Code : Hbs8522

UPI : John Smith478@ybl

Primary Account

HDFC

John

AC : 98741566521687

Bank Code : SBIN0111

UPI : 945961465@ybl

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Bill From

Test

C-97, Metro Station Road, C Block, Sector 2, Gautam Buddha Nagar Noida, Uttar Pradesh, 201301

Company
Project

W3ITEXPERTS

C-97, Metro Station Road, C Block, Sector 2, Gautam Buddha Nagar Noida, Uttar Pradesh, 201301

Test

A-23, Sector A R.K. Puram Kota, Rajasthan, 324010

Bill To

Test 2

C-97, Metro Station Road, C Block, Sector 2, Gautam Buddha Nagar Noida, Uttar Pradesh, 201301

Company
Project

W3ITEXPERTS

C-97, Metro Station Road, C Block, Sector 2, Gautam Buddha Nagar Noida, Uttar Pradesh, 201301

Test

A-23, Sector A R.K. Puram Kota, Rajasthan, 324010

Ship From

Test 3

C-97, Metro Station Road, C Block, Sector 2, Gautam Buddha Nagar Noida, Uttar Pradesh, 201301

Company
Project

W3ITEXPERTS

C-97, Metro Station Road, C Block, Sector 2, Gautam Buddha Nagar Noida, Uttar Pradesh, 201301

Test 3

A-23, Sector A R.K. Puram Kota, Rajasthan, 324010

Same as Bill From

Ship To

Test 4

C-97, Metro Station Road, C Block, Sector 2, Gautam Buddha Nagar Noida, Uttar Pradesh, 201301

Company
Project

W3ITEXPERTS

C-97, Metro Station Road, C Block, Sector 2, Gautam Buddha Nagar Noida, Uttar Pradesh, 201301

Test

A-23, Sector A R.K. Puram Kota, Rajasthan, 324010

Same as Bill To

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BOQ subject

Client Name

AX

Alexander

+91 764302****

Client

UN

Michael Johnson

+15 1343025***

Staff

+ Create Party

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