S.S.

Joshi and Associates

A-201, Mangal Aarambh, Near Kora Kendra,
Company
Borivali West, Mumbai-400092
Logo
Tel: 022 2833 8045
GSTIN:

Bill of Supply
Invoice No: State:
Date of Issue: State Code:
Bill to Party Ship to Party
Name: Name:
Address: Address:

GSTIN/UIN: GSTIN:
State: Code State: Code

Production
Sr.No HSN Code UDM QTY Rate Amount Discount Value of supply
Description
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 0 0 0

Declaration:- "Composition taxable person, not eligible to collect tax on supplies”

Total Invoice Amount (In words):-

Bank Details Ceritified that the particuler given above are ture and correct

Bank A/C: For S. S. Joshi and Associates

Bank IFSC:
Terms & Conditions

Common Seal Authorised Signatory