Invoice

Invoice No. Dated

Shalimar Garments 134/19-20 02-Dec-2019
Shop No-4/132
Delivery Note Mode/Terms of Payment: Cash
Station Road Bharuch
Near Hotel Plaza
GSTIN/UIN: 24RPCGP7133R1Z3 Supplier’s Ref. Other Reference(s)
State Name : Gujarat
Buyer Buyer’s Order No. Dated:02-12-2019
Ronak Mehta
Dispatched Document No. Delivery Note Date

State Name : Gujarat

Dispatched through Destination

Terms of Delivery

Sr Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 BOSS Orange 3 Nos 1999/- Nos 5997/-
(Men Slim Fit Embroidered Chambray Shirt)

3 Nos
2 BOSS Orange 1999/- Nos 5997/-
(Men Slim Fit Solid Casual Trousers)

IGST 12 % 1439.28/-

Total 5 Nos Rs 13433.28/-

Amount Chargeable (in words) E. & O.E
INR Thirteen thousand four hundred and thirty three only
HSN/SAC Value of
Supply
13433.28/-
Total : 13433.28/-

Tax Amount (in words) : One thousand four hundred thirty nine only.

Declaration for Shalimar Garments

We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice