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TAX INVOICE

CASH/CREDIT Original
NIGAM AUTOMOBILES Invoice No: 20837 DATE:05/04/2019
22/13, LALBAAG
SITAPUR 261001 U.P.
GSTIN -09AAACO40007A1Z3
MOB: 9415944732 / 8808788611
Email: nigamauto732@gmail.com
T0,
M/S- KAMAL KUMAR PATEL
250- KAITHAGALI ,TAREENPUR, SITAPUR, UTTAR PRADESH-261001

GSTIN: - 09AAACO40007A1Z3

SL NO DESCRIPTION OF GOODS HSN CODE QTY RATE/PCS AMOUNT


1 SANTRO xing front left headlight box 9984 1 2591.28 2591.28
complete unit

TOTAL 2591.28
Rupees Three Thousand Five Hundred Ninety Nine only SGST 14% 503.86
CGST 14% 503.86
TERMS: FORWARDING
Payment within 30 days of delivery Round Off 0.0
Guarantee doesn’t cover mishandling of components after delivery GRAND TOTAL 3599.00
DECLARATION:
We declare that this invoice shows the actual price of the goods described and that all
Particulars are true and correct.
Service charges shall be payed by customer apart from billing amount.

SIGNATURE NOT REQUIRED


Receiver signature
This is a computer generated invoice

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