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    Bill To:: To, PG Students, Bangalore University

    Uploaded by

    DEVARAJU K G
    This invoice from Vistar Printsol Pvt. Ltd. is billing the Bangalore University PG Students for two trophies. One big trophy cost Rs. 4,500 and one small trophy cost Rs. 3,500, for a total taxable amount of Rs. 13,500. The invoice details a total tax of Rs. 161 and invoice total of Rs. 11,424. It provides the company's bank details and notes thanking the customer for their business.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Bill To:: To, PG Students, Bangalore University

    Uploaded by

    DEVARAJU K G
    188 views1 page
    This invoice from Vistar Printsol Pvt. Ltd. is billing the Bangalore University PG Students for two trophies. One big trophy cost Rs. 4,500 and one small trophy cost Rs. 3,500, for a total taxable amount of Rs. 13,500. The invoice details a total tax of Rs. 161 and invoice total of Rs. 11,424. It provides the company's bank details and notes thanking the customer for their business.

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    Invoice Bill sample

    Original Title

    Invoice Bill

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    © © All Rights Reserved

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    This invoice from Vistar Printsol Pvt. Ltd. is billing the Bangalore University PG Students for two trophies. One big trophy cost Rs. 4,500 and one small trophy cost Rs. 3,500, for a total taxable amount of Rs. 13,500. The invoice details a total tax of Rs. 161 and invoice total of Rs. 11,424. It provides the company's bank details and notes thanking the customer for their business.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    188 views1 page

    Bill To:: To, PG Students, Bangalore University

    Uploaded by

    DEVARAJU K G
    This invoice from Vistar Printsol Pvt. Ltd. is billing the Bangalore University PG Students for two trophies. One big trophy cost Rs. 4,500 and one small trophy cost Rs. 3,500, for a total taxable amount of Rs. 13,500. The invoice details a total tax of Rs. 161 and invoice total of Rs. 11,424. It provides the company's bank details and notes thanking the customer for their business.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    Invoice No: VPPL-003697

    BILL TO:
    To, PG Students, Bangalore University Invoice Date: 16.04.2019
    Karnataka Payment Due: 16.04.2019

    Amount Due: 0.00/-

    Reverse Charge: Not Applicable

    Products HSN / SAC Qty Price / Taxable SGST CGST Total


    It(Rs) Value
    (Rs)

    Trophy 4911 HSN 01 No 4500.00 4500 81 81 0000.00


    Big 6% 6%
    Trophy’s 4911 HSN 01 No 3500.00 3500 81 81 000.00
    Small 6% 6%
    Total 1350 81 81 1512.00

    Taxable Amount Rs. 1350.00


    Total Tax Rs. 161.00
    Invoice Total Rs. 11,424.00
    Amount Received Rs. 11,424.00
    Amount Due Rs. 0.00
    Invoice Total (In words): Rupees One Thousand Five Hundred and Twelve only.

    Bank Details
    Account Number: 04261400000429
    Account Name : Vistar Printsol Pvt. Ltd.
    Bank : Syndicate Bank
    IFSC : SYNB0000426
    Type of Account: Overdraft

    Notes
    Thank you for your business.
    Cheques or Drafts in the name of M/S Vistar Printsol Pvt. Ltd.
    Kindly provide your feedback which enables us to serve you better
    All disputes subject to Bengaluru City Jurisdiction.
    E.&O.E.

    This is a Computer Generated Invoice and needs no signature

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