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    Inv 004093

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    Hyderabad Castings
    This invoice from Algo One is for 1 Pro+Commodity Plan for 3+1 months costing 65,500 Indian rupees. The invoice provides details of the seller including their address, the buyer's name and address, item description and price, applicable taxes, and a total amount due of 65,500 rupees. No balance is due as full payment has been made.

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

    Inv 004093

    Uploaded by

    Hyderabad Castings
    57 views1 page
    This invoice from Algo One is for 1 Pro+Commodity Plan for 3+1 months costing 65,500 Indian rupees. The invoice provides details of the seller including their address, the buyer's name and address, item description and price, applicable taxes, and a total amount due of 65,500 rupees. No balance is due as full payment has been made.

    Original Title

    INV-004093

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    This invoice from Algo One is for 1 Pro+Commodity Plan for 3+1 months costing 65,500 Indian rupees. The invoice provides details of the seller including their address, the buyer's name and address, item description and price, applicable taxes, and a total amount due of 65,500 rupees. No balance is due as full payment has been made.

    Copyright:

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

    Inv 004093

    Uploaded by

    Hyderabad Castings
    This invoice from Algo One is for 1 Pro+Commodity Plan for 3+1 months costing 65,500 Indian rupees. The invoice provides details of the seller including their address, the buyer's name and address, item description and price, applicable taxes, and a total amount due of 65,500 rupees. No balance is due as full payment has been made.

    Copyright:

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

    107, Milinda manor, Rnt Marg


    indore Madhya Pradesh 452001
    India
    GSTIN 23AYZPJ9143Q1ZD

    INVOICE
    # : INV-004093 Place Of Supply : Madhya Pradesh (23)
    Invoice Date : 18/08/2023
    Terms : Due on Receipt
    Due Date : 18/08/2023

    Bill To

    Mr. V L S GURUNADHA RAO ADURI

    CGST SGST
    # Item & Description Qty Rate % Amt % Amt Amount
    1 ALGO-ONE - 1.00 65,500.00 9% 4,995.76 9% 4,995.76 65,500.00
    PRO+COMMODITY 1
    PLAN
    3+1 MONTH
    PRO+COMMODITY
    Sub Total
    Total In Words 65,500.00
    (Tax Inclusive)
    Indian Rupee Sixty-Five Thousand Five Hundred Only
    CGST9 (9%) 4,995.76
    SGST9 (9%) 4,995.76
    Thanks for your business. Total ₹65,500.00
    Payment Made (-) 65,500.00
    Terms & Conditions Balance Due ₹0.00
    https://algoone.in/terms-of-service/
    https://algoone.in/privacy-policy/
    https://algoone.in/refund/

    Authorized Signature

    Crafted with ease using


    Visit zoho.com/invoice to create truly professional invoices

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