Tax Invoice - KTI24250228
Tax Invoice - KTI24250228
Tax Invoice - KTI24250228
715.85
IGST @ 18% 18 % 128.85
ROUND OFF@ 0.30
Total 845.00
Amount Chargeable (in words) E. & O.E
INR Eight Hundred Forty Five Only Company’s Bank Details
A/c Holder’s Name : M/s Kashitech International
Bank Name : HDFC BANK
Remarks:
A/c No. : 14652020000378
KMB CM SEP’24.
Branch & IFS Code : LANKA BRANCH & HDFC0001465
Company’s PAN : AGPPM3408D SWIFT Code :
Declaration for M/s Kashitech International
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory