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INVOICE

Creditors Outside Invoice No. Dated


2 1-Apr-2019
State Name : Karnataka, Code : 29 Mode/Terms of Payment
Consignee
Abn Supplier's Ref. Other Reference(s)

Buyer's Order No. Dated

Receipt Doc./LR. No.

Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Lux 50 pcs 90.00 pcs 4,500.00

Igst 225.00

Total 50 pcs ₹ 4,725.00


Amount Chargeable (in words) E. & O.E
INR Four Thousand Seven Hundred Twenty Five Only

Company's GSTIN/UIN :
for Creditors Outside

Authorised Signatory

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