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    Tax Invoice: SONALI INDANE SERVICE (0000177192)

    Uploaded by

    vipin mishra
    This document is a tax invoice from Sonali Indane Service for a refill order of a 14.2 kg LPG cylinder delivered to Usha Devi. It lists the distributor and customer details, the product (1 filled LPG cylinder), price breakdown including taxes of Rs. 842, and notes that the amount has been paid in cash and the net due is 0. It also notes that this is a computer-generated document that does not require signatures.

    Copyright:

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

    Tax Invoice: SONALI INDANE SERVICE (0000177192)

    Uploaded by

    vipin mishra
    57 views1 page
    This document is a tax invoice from Sonali Indane Service for a refill order of a 14.2 kg LPG cylinder delivered to Usha Devi. It lists the distributor and customer details, the product (1 filled LPG cylinder), price breakdown including taxes of Rs. 842, and notes that the amount has been paid in cash and the net due is 0. It also notes that this is a computer-generated document that does not require signatures.

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    This document is a tax invoice from Sonali Indane Service for a refill order of a 14.2 kg LPG cylinder delivered to Usha Devi. It lists the distributor and customer details, the product (1 filled LPG cylinder), price breakdown including taxes of Rs. 842, and notes that the amount has been paid in cash and the net due is 0. It also notes that this is a computer-generated document that does not require signatures.

    Copyright:

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

    Tax Invoice: SONALI INDANE SERVICE (0000177192)

    Uploaded by

    vipin mishra
    This document is a tax invoice from Sonali Indane Service for a refill order of a 14.2 kg LPG cylinder delivered to Usha Devi. It lists the distributor and customer details, the product (1 filled LPG cylinder), price breakdown including taxes of Rs. 842, and notes that the amount has been paid in cash and the net due is 0. It also notes that this is a computer-generated document that does not require signatures.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    SONALI INDANE SERVICE(0000177192)

    POST OFFICE MORE


    PO- KATAIYA
    PO- KATAIYA
    BH - 841437
    GSTN :: 10AGLPT7270Q1ZP

    Generated On :: 29/06/2020 15:59:58


    Tax Invoice
    Order Status :: Completed
    Tax Invoice No :: 5-100354254727 Order No :: 2-000316704973
    Tax Invoice Date :: 18/04/2020 12:15:28 Order Date :: 11/04/2020 15:51:13
    Distributor Serial No :: 177192213100004941 Order Type :: Refill Order
    Consumer Category :: Domestic Connection Type :: Single Bottle Connection
    Consumer No :: 7086309444 Relationship ID :: 7000000086309444

    Distributor Details Customer Details

    Name SONALI INDANE SERVICE Name Usha Devi


    W/O PRITHVINATH MISHRA
    POST OFFICE MORE
    BELHI KHAS
    PO- KATAIYA
    Address Address PAKAHA ROAD KATEYA
    PO- KATAIYA
    BILAHI KHAS - GOPALGANJ
    BH - 841437
    Bihar - 841437
    GSTN :: 10AGLPT7270Q1ZP GSTN :: -

    Product Quantity Price


    14.2 Kg LPG Cylinder - Filled 1 EA
    Base Price 801.905
    Add: SGST 20.048
    Add: CGST 20.048
    Add: IGST/UTGST -
    Other Charges/Discounts 0.0
    Final Price 842
    Amount Paid (Cash) 842
    Net Due 0

    ** This is a computer generated document and needs no signatures.

    ** Stay Home, Stay Safe.

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