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Deep Alp RN Bill

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INVOICE

Inovice No.
Shree Ganesh Computer Invoice Date

LG-18 GRAND CHANDRA APPARTMET ,FRASER ROAD PATNA:- PRO/2022/O12 24/09/24


800001
Transport Mode/Terms of Payment

CREDIT
Email : City / Port of Loading Place of receipt by shipper :
Phone 9471800822
State : BIHAR State Code : 10

Buyer's Info : Terms of Delivery

DEEPAK ROADWY AGENCY


TRANSPORT NAGAR PATNA

CONTACT No : 9470682449,
BIHAR Code : 10
GSTIN No: DL.NO :

S NO DESCRIPTION OF GOODS HSN Qty Rate Dis % Amount


1 TABLON AND PAPER RUNING ROLAR 21042 1 PCS 800.00 0.00 800.00

TOTAL 1 PCS 800.00

SGST AMT : 0.00 DISCOUNT AMT : 0.00


CGST AMT : 0.00
ROUND OFF 0.00
IGST AMT : 0.00 :
Gross 800.00
Gross payable (in words) : Rs. Eight Hundred Only.

HSN / SAC Taxable Amt CGST SGST IGST

RATE % AMT RATE % AMT RATE % AMT

21042 800.00 0.00 0.00 0.00 0.00 0.00 0.00


TOTAL : 800.00 0.00 0.00 0.00

Tax Amt In Words Only.


Declaration :
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
For Shree Ganesh Computer
SUBJECT TO JUDRISDICTION ONLY.
This is a Computer Generated Invoice.
Authorised Signatory

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