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Invoice Template
Invoice Template
Invoice No – LCE/1798/22-23/2022
Khadra- Sitapur Road, Iradat Nagar,
Lucknow, Uttar Pradesh - 226020
GST No - 09AACFL2583M1ZW
BILL TO SHIP TO
CGST – 193.50
SGST – 193.50
TOTAL – 2537.00
Total sum of rupees in words - Two Thousand Five Hundred Thirty Seven Only.
Authorized Signatory