TAX INVOICE

BORA UNIFORMS
MOTI NAGAR, LATUR MAIN ROAD LATUR 9422532254

27AATFB3934D1ZD

Customer : 9371456602 GST No :

Invoice No : 11120020704
State Code : 27

POS : MAHARASHTRA
Date : 5-Aug-2021

Sr Description of Goods or HSN Qty Rate Total CGST SGST Total With
No Services Code Rate Amt Rate Amt GST

1 KICHEN APRON F CHEKS NA 6205 1.00 150.00 142.86 2.50% 3.57 2.50% 3.57 150.00

Total 1.00 142.86 3.57 3.57 150.00

` (In Words) : One Hundred Fifty Only Payment Details Discount 0.00

Cash 150.00
Declaration :
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Net Amt 150.00

For BORA UNIFORMS

This is a Computer Generated Invoice

Whether tax is payable on Reverse Charge "NO" Authorised Signatory

Software By Retailware : 9890002875 "Original for Recipient/ Duplicate for Supplier "