Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 1

TAX INVOICE

INVOICE: Dated
Isotech Equipments 11th May 2020
Office: Emerald Hts, 202 , Sec-15, Plot- 14,15 Near Dmart, Kalamboli Navi Mumbai - IEC No: BKLPD9156J Mode/Terms of Payment
410 218.
Factory: GL-34,35 M.I.D.C. Indl. Area. Anand Nagar, Add.Ambernath-421506 CASH
Contact: +91 9920224562/+91 8169025019
E-Mail: isotechenterprises@outlook.com/care.iisotech@outlook.com Buyer's Ref./Order No. Other Reference(s)
Website: www.iisotech.com

Exporter, Country of Origin Destination


Isotech Equipments
India
Factory: GL-34,35 M.I.D.C. Indl. Area. Anand Nagar, Add. Ambernath-421506 Maharashtra,
INDIA Terms of Delivery: INHAND
GSTIN: 27BKLPD9156J1ZP

Consignee: Mr.Aniket

Sr.No Marks & Nos. Description of Goods HSN/SAC Quantity Amount Total Amount

1 01A MB ANOKHA 1 3200 3200


12V8AH 0
Capacity: 16Litre 0
0
0
0
0
0
Total ₹ 3,200.00
GST 18%
Total ₹ 3,200.00
Amount Chargeable (in words):
Sale against LUT Bond Company's Bank Details
Gross Weight : Bank Name :
Axis Bank
Net weight: A/c No. :
918020035800240
Branch & IFSC :
Kamothe & UTIB0000885
Declaration
We declare that this invoice shows the actual price of the goods described and that all
particulars are true and correct.
FOR ISOTECH ENTERPRISES Authorised
Signatory

You might also like