Tax Invoice

Dobeshwar Creations (OPC) Private Limited Invoice No. Dated

272, Sarthi Vihar, Ajabpur Danda, Near Rispana Pull INV-018 20-Feb-23
Dehradun- 248001 Delivery Note Mode/Terms of Payment
GSTIN/UIN : 05AAJCD2985P1ZZ
State Name : Uttranchal, Code : 05 Supplier's Ref. Other Reference(s)

BUYER (Bill To) Buyer's Order No. Dated

Krishma Shah
Pune, Maharashtra Dispatch Document No. Delivery Note Date
Phone: 9619444999
GSTIN/UIN : Dispatch through Destination
State Name : , Code :
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc % Amount

No.
1 Samsung Video 998386 1500
(Reel Editing)

2 Photo Trend Reel 998386 1200

(Reel Editing)

3 One Skirt 998386 1000

(Reel Editing)
4 Black Blue Outfit 998386 1500
(Reel Editing)
5 Recap Video Krishma 998386 1000
(Reel Editing)

Rounded off- 0.00

Total 0.00 0 6200.00

Amount Chargeable (in words) E.& O.E.
Rupees Six Thousands Two Hundred Only

Firm's PAN : AAJCD2985P

Declaration
1. Payment Immediate
2.All payments should be supported with payments Company's Bank Details
advise. Bank Name : ICICI BANK
3.Interest @ 24% per annum will be charged if the bill is A/c No. : 695405601471
not paid on due date. IFS Code: ICIC0006954
4.All dispute subject to jurisdiction of Uttranchal courts only.
UPI Code: 9599150783.ibz@icici
for Dobeshwar Creations (OPC) Private Limited

Authorised Signatory

This is a Computer Generated Invoice