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Balaji Agency

Address: Room no-6, block no-11, kamaraj nagar, R.gandi road, Transit camp, dharavi mumbai-17
GSTIN : 27AVCPP1634J1ZI

INVOICE
Party's Details
HEERSON
A/3, AGARWAL MARKET, TEJPAL ROAD Invoice Number BA\18-19\001
OPP STATIONS VILEPARLE WMUMBAI-57
GSTIN: 27AAEFH8987R1Z6

Invoice Date 24-07-2018

S. No. Description HSN Code Qty. Rate Amount


1 HONEY BELL CAKE BOX (1 BOX CONTAINS 56 CAKES) 19059010 68 403.39 27430.52

Total Amount 27430.52


Add : SGST 9% 2,468.75
Add : CGST 9% 2,468.75

GRAND TOTAL 32,368.00


Amount if Words : Thirty two thousand three hundred and sixty eight only

For
Balaji Agency

Authorised Signatory

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