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Details of Receiver (Billed to) TAX INVOICE Debit Memo ORIGINAL

Name : MAHAVIR ENTREPRISE Invoice No. : -31


Address : OPP. ARUNODAYA SOCIETY Invoice Date : 15/04/2018
JINTAN ROAD

SURENDRANAGAR
State : Gujarat State Cod : 24 Veh. No. : GJ 13 T 6300
GSTIN No : 24AABHT8574K1ZM Delivery : SURENDRANAGAR
PAN No. :
Sr.No Description of Goods HSN /SAC Quantity Unit Rate Amount

1 BHOOMI 110MM 6kg 3917 20.00 Nos. 363.55 7271.00


2 BHOOMI 75MM 6kG 3917 28.00 Nos. 218.10 6107.00

Sub Total 48.000 13378.00


COMPANY GSTIN No. : 24AAJFB2976K1Z6
COMPANY PAN No. : AAJFB2976K
State : Gujarat State Code : 24 SGST 9.00 % 1204.00
CGST 9.00 % 1204.00

Invoice Total 15786.00


Invoice Value (In Words) : Fifteen Thousand Seven Hundred Eighty Six Only
Our Bank Detail : A/c No. : 17092790000022
Bank Name : HDFC BANK , LIMBDI NEFT / IFS Code : HDFC0001709
TERM & CONDITION For, BHOOMI PIPE
Subject to LIMBDI jurisdiction.
Goods once sold will not be taken back.
Our risk and responsibility ceases after the delivery .
Payment is required by payees Account Demand Draft only Authorised Signatory
Intrest rate of 18% will be charged if the bill is not paid in the due date .
E. & O. E. Certified that the particulars given above are true and correct

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