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Mrs Neha Malhotra

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Bill of Supply

Ear Solutions Private Limited 2022-2023 Invoice No. Dated


Aditya Gold Crest (Gc)-109 4167 13-Feb-23
1st Floor, Vaibhav Khand
Indirapuram, Kala Patthar Road Delivery Note Mode/Terms of Payment
Ghaziabad (U.P)-201014
PH-9015116116
WWW.EARSOLUTIONS.IN Reference No. & Date. Other References
E-MAIL: Accounts@earsolutions.in
GSTIN/UIN: 09AADCE6521A1Z3
State Name : Uttar Pradesh, Code : 09
CIN: U85100DL2014PTC266756 Buyer’s Order No. Dated
Consignee (Ship to)
MRS NEHA MALHOTRA_4880 Dispatch Doc No. Delivery Note Date
State Name : Delhi, Code : 07
Dispatched through Destination
Buyer (Bill to)
MRS NEHA MALHOTRA_4880 Terms of Delivery
State Name : Delhi, Code : 07

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


No.

1 Pure C&G 7AX 902140 1 pcs 3,61,990.00 pcs 3,61,990.00


SN: MBM7705

IGST Exempted

Total 1 pcs 3,61,990.00


Amount Chargeable (in words) E. & O.E
INR Three Lakh Sixty One Thousand Nine
Hundred Ninety Only

Company’s PAN : AADCE6521A


Company’s Bank Details
Declaration
A/c Holder’s Name : Ear Solutions Pvt Ltd.
1) 4 Years Manufacturing Warranty. 2) 100% payment
Bank Name : Hdfc Bank
against delivery. 3) Delivery with in 7 working days
A/c No. : 50200030446756
after making payment. 4)Products once sold cannot
Branch & IFS Code : MAYUR VIHAR PHASE 1 & HDFC0004139
be returned. 5) Customer agrees that he/she has
for Ear Solutions Private Limited 2022-2023
received the product in good condition. 6)All disputes
are subject to Delhi jurisdiction only. * Term and
conditions apply. Authorised Signatory

This is a Computer Generated Invoice

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