Abdul Samad

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839993457, 9919417549 TAX INVOICE

!! JaiMata Di !

PANJAEBACRO ENGNRING
Add. Bansi
Road, Jogiya
WORS
(GSTIN. No.
Udaypur, Distt. Siddharthnagar
: 09CWWPS864501ZL)
Invoice. No.
756 Transportation Mode .
Invoice.Date 0to1 Lo23
Vehicle Number P.S..o664
State Uttar Pradesh Date of Supply
Slate Code: 09
Place of Supply ..
Details of Receiver Billed to
Name 3/a7. **** *"*"****

Address 1H EIT 9p.


S ULRI:TGZ. SENEA. .GARK.KAAUN..
No. Descriplion of Goods HSN
Code Qnty Rate
Amount

433 S2d% 1&7So 187Sso

Bank Details Total Amount before Tax 7SOO-


Bank Name: Central Bank (Udaypur) Alc No. 3234986288, IFSC: CBINO282968
|Add:CGST 6% I 2Sv
Bank Name : State Bank (Karaunda Masina) Alc No. 31841863028, IFSC: SBINOO09693
Add: sGST 6% 112S0-
Total Invoice Amount in words.. Add IGST
z7HETN7 HTS
***o** esripesre*osa*.***. Total Amount After Tax
2100$
Terms& Conditions Certilied that particulars give above are true.
For: PANJAB AGRO ENGEENRING WORKS
E. & 0.E.
.Goods once sold will not be taken back.
All Subject to Siddharthnagar Jurisdiction only.
BSrpgh
Prop.IAuthorised Signatory

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