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Original for Recipient

INVOICE 2
Date September 20, 2020
Due Date September 22, 2020
P.O. Number 9911663452

zinteriors Bill to: Ship to:


A=71/4 main loni road jyoti ms neha dua ms neha dua
colony ahinsa vatika loni road shahdara ahinsa vatika loni road shahdara
shahdara Delhi, Delhi (DL - 07), PIN Code Delhi, Delhi (DL - 07), PIN Code
New Delhi*, Delhi (DL - 07), PIN 110032, India 110032, India
Code 110032, India 9911663452 9911663452
9818282866 ms neha
Place of Supply: DL (07)
zinteriorss@gmail.com
GSTIN: 07ABIPI9927R1ZQ
PAN: ABIPI9927R

NO PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE CGST SGST AMOUNT

1 office table and office chair 1.00 9,500.00 812.25 812.25 10,649.50
1 unit wooden office table and 1 unit -Disc. 5%
ofiice chair rivolving

Shipping & Packaging @0% 0.00 0.00 0.00 0.00

TOTAL 1.00 9025.00 812.25 812.25 10649.50

AUTHORIZED SIGNATORY TOTAL BEFORE TAX INR 9,500.00


DISCOUNT (-) 475.00
TOTAL AFTER DISCOUNT 9,025.00
TOTAL TAX AMOUNT INR 1,624.50
ROUNDED OFF 0.50
TOTAL AMOUNT INR 10,650
AMOUNT DUE INR 10,650

Issued using Sleek Bill from www.billingsoftware.in

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