Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 1

DAMAI

ENTERPRISES
NO:49/1,3RD CROSS,HANUMANTHA NAGAR,BASAVANAGUDI
BENGALURU,KARNATAKA - 560019
GSTIN:29KPGPS8621G1Z7

INVOICE
VEHCEL NUMBER E WAY BILL NO INVOICE NO INVOICE DATE

SL. DESCRIPTION HSN CODE KGS PCS RATE TOTAL


NO

1 MS SCRAP 7204 25118 - 37.5 941925

SUB TOTAL 941925


CGST @ 9.00% 84773
SGST @ 9.00% 84773
IGST @ - =

Rounded Off Bill


GRAND TOTAL 1111472

AMOUNT IN WORD
ELEVN LAKH ELEVN THOUSAND FOUR HUNDRED AND SEVENTY TWO ONLY
Terms & Conditions : FOR DAMAI ENTERPRISES
1. Goods once sold cannot be taken back. Authorized Signatory

2. Remarks and complaints may be accepted within 1 day from date of invoice.
3. Payments to be made in favour of firm name only.
4. we declare that this invoice shows the actual price of the goods described and all particular
are true and correct.

You might also like