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  • Shree Apparels

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    Sri Abhimanyu Systems
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    The invoice from Shree Apparels to Neelachal Concrete Product Pvt Ltd is for the sale of a used generator set for Rs. 145,000. It provides details of the supplier and buyer including their GSTIN numbers, bank details, and a declaration that the invoice shows the actual price and correct particulars of the goods. The invoice number is 558 and is dated October 7, 2020.

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    SHREE APPARELS.xlsx

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    The invoice from Shree Apparels to Neelachal Concrete Product Pvt Ltd is for the sale of a used generator set for Rs. 145,000. It provides details of the supplier and buyer including their GSTIN numbers, bank details, and a declaration that the invoice shows the actual price and correct particulars of the goods. The invoice number is 558 and is dated October 7, 2020.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    20 views3 pages

    Shree Apparels

    Uploaded by

    Sri Abhimanyu Systems
    The invoice from Shree Apparels to Neelachal Concrete Product Pvt Ltd is for the sale of a used generator set for Rs. 145,000. It provides details of the supplier and buyer including their GSTIN numbers, bank details, and a declaration that the invoice shows the actual price and correct particulars of the goods. The invoice number is 558 and is dated October 7, 2020.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    INVOICE

    SHREE APPARELS INVOICE NO DATED


    no:58 Shankar complex, II nd Floor 558 7-Oct-20
    G.S.T.Road, Guduvancherry DELIVER NOTE TERMS OF PAYMENT
    Chennai-603202
    email:shreeapparels2014@gmail.com Supplier's Ref
    GSTIN/UIN:33ACPFS0488M1ZH
    Consignee Buyers Order No Dated
    NEELACHAL CONCRETE PRODUCT PVT LTD
    151/8 AT MANGAL Despatch Document No Delivery Note Date
    MATHUR POST
    THIRUVANNAMALAI DISTRICT Despatched Through Destination
    TAMILNADU TIRUVANNAMALAI DT
    GSTIN: 33AACCN4148D1ZV Terms of Delivery
    Buyer( if other consignee)
    NEELACHAL CONCRETE PRODUCT PVT LTD
    151/8 AT MANGAL
    MATHUR POST
    THIRUVANNAMALAI DISTRICT
    TAMILNADU
    GSTIN: 33AACCN4148D1ZV
    HSN
    dc no Description of Goods po no CODE Quantity Rate/pc Amount
    USED GENERATOR SET 8502 145000.00

    0.00
    SERVICE BASE
    Total 145000.00
    Amount chargeable in words

    RUPEES ONE LAKH FOURTY FIVE THOUSAND ONLY

    Company's Bank Details For Shree Apparels


    Bank Name:INDIAN BANK
    A/C No:449243987 Branch: Guduvancherry
    IFSC code:IDIB000M142 Authorised Signatory
    Declaration

    We declare that this invoice shows the actual price of the goods described and
    that all particulars are true and correct
    OLD BALAN 40000
    14-Sep 20000 TOTAL 100000
    7-Oct 20000 INTEREST FROM MARCH TO SEPTEMBER
    Suresh

    02.11.2020 bank documents 3000


    14.10.2020 suresh 500 23.10.2020 1510 EB and recharge
    03.11.2020 3000 bank
    05.11.2020 1000 story
    23.11.2020 149 recharge
    23.11.2020 230 dth recharge

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