Suman Enterprises: Tax Invoice

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TAX INVOICE

SUMAN ENTERPRISES
FRANCHISEE OFF: DTDC COURIER & CARGO
JEWEEL CHOWK, JAMMU
GSTIN No 01AWNPK4497L1Z1

Bill to Place of Supply


INVOICE No Dated
ICONS INFOCOM For JK High Court
Jammu
SU-488 13-Aug-20
JAMMU
GSTIN No:-
Description of Goods AWB DESTINATION WEIGHT PRODUCT Amount

Personal Courier Z45664672 SRINAGAR 890 g microsoft windows 1260.00


73 SRINAGAR 760 g microsoft windows 1260.00
74 SRINAGAR 634 g microsoft windows 1260.00
75 SRINAGAR 3 Kg microsoft windows 1780.00
76 SRINAGAR 500g microsoft windows 1220.00
5031 Leh 3 Kg microsoft windows 1780.00
8560.00
Total

Above Charges are inclusive of GST


& other Charges if applicable

Total 8560.00
Amount Chargeable (in words)
Rupees Eight thousand five hundred and sixty For SUMAN ENTERPRISES
only
Company's PAN: Authorised Signatory

Note-Please make cheques in favor of "Suman


Enterprises" on Local Banks only

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