Invoice Sai Durga Traders Ct281 Original

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Original for Recipient

TAX INVOICE
INVOICE DATE INVOICE NO.
January 12, 2022 CT-281

BILL TO BILL FROM


Sai Durga Traders Srigodhaenterprises
Contact No.: 9959445496 D.no 2-49-E1,Endowments colony Shanti Nagar ,
Near more shopping mall, Kakinada, Andhra
Pradesh 533003
GSTIN No.: 37DQGPD1968D1ZW

# ITEM NAME H S N /S AC QTY P R I C E /U N I T D I S C O U N T /U N I T GST AMOUNT

1 Ib 20w led batten 8539 20 ₹ 156.25 ₹ 0.00 ₹ 375.00 (12%) ₹ 3,500.00

S U BTOTA L ₹ 3,125.00

D I S CO U N T -₹ 0.00

CG ST@ 6% ₹ 187.50

S G ST@ 6% ₹ 187.50

R O U N D -O F F ₹ 0.00

TOTA L D U E ₹ 3,500.00

BANK ACCOUNT NO. TERMS & CONDITIONS

38319431684 Subject to Kakinada jurisdiction

IFSC CODE

SBIN0013392

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