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Meenu Traders: Tel: 011-22321485, 9910003957 GSTIN: 07ADVPJ3570A1ZK
Meenu Traders: Tel: 011-22321485, 9910003957 GSTIN: 07ADVPJ3570A1ZK
Meenu Traders: Tel: 011-22321485, 9910003957 GSTIN: 07ADVPJ3570A1ZK
1/10391 A, F/F, Old No. 45, Gali No. 9, Mohan Park, West
Traders Rohtash Nagar, Delhi 110 032
Tel: 011-22321485, 9910003957
GSTIN: 07ADVPJ3570A1ZK
Tax Invoice
Invoice No: 01 Transport Mode: By Road
Invoice date: 03.02.2020
Reverse Charge (Y/N): N/A
State: DELHI Code 07 Place of Supply:
Supply Order & date :
Total 566
0
0 22921 0 0 3769.8 26690.78
Total Invoice amount in words Total Amount before Tax 22921
Rupees: Twenty six thousand six hundred and ninty point seven eight Add: CGST 0
Add: SGST 0
Add: IGST 3769.78
Total Tax Amount 3769.78
Total Amount after Tax: 26690.78
Bank Details GST on Reverse Charge 0
Bank Name: Axis Bank Pvt Ltd Ceritified that the particulars given above are true
Bank A/C: 919020067763196 and correct
Bank IFSC: UTIB0001104 For Meenu Traders
Terms & conditions
Interest will be charged @ 18 % par annum if the bill is not paid within 20-30
day godds once supplied not be taken back. All disputes are subject to Delhi
Jurisdiction only. All payment to be by only cheque/ Draft in favour of M/s
Meenu Traders.