Inv 79

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INVOICE

GAINRAM HOSPITALITY PRIVATE LIMITED Invoice No. Dated


( B Ten Cafe sector 56 ) 79 10-Mar-23
Delivery Note Mode/Terms of Payment

State Name: Haryana, Code : 06


Reference No. & Date. Other References
GSTIN :- 06AAJCG2828C1ZV

Consignee (Ship to) Buyer's Order No. Dated


Cash
Dispatch Doc No. Delivery Note Date
State Name : Haryana, Code : 06
Dispatched through Destination
GSTIN:- N/A
Terms of Delivery:- N/A

Buyer (Bill to)


Cash

State Name : Haryana, Code : 06

GSTIN:- N/A

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Noodels 4 Qty 152.38 Qty 609.52
2 Burger 12 Qty 95.24 Qty 1,142.86
1,752.38
CGST 2.5% 2.50 % 43.81
SGST 2.5% 2.50 % 43.81

Total 16 Qty ₹ 1,840.00


Amount Chargeable (in words) E. & O.E
INR One Thousand Nine Hundred Thirty Two Only

Declaration for GAINRAM HOSPITALITY PRIVATE LIMITED


We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice

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