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

CITY CLOTHES HOUSE Origional

KN 967 UJHANI BYPASS GADDI TOLA Duplicate


UJHANI BUDAUN UTTARPARDESH. PIN: 243639
Tel: +91 0141-5117216
GSTIN:-09BFRPA3676R1ZI
Bill of Supply
Invoice No: 001/2023
Date of Issue: 9/10/2023
Detail of Receiver (Billed to) Detail of Consignee (Shipped to)
Name: Name:
Address: Address:

GSTIN/AADHAR: GSTIN/AADHAR:
Goods
Sr.No HSN Code UOM QTY Rate Amount Discount Value of supply
Description
1 MINK BLANKET PCS 200 340 68000 68000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 200 68000 68000

Declaration:- "Composition taxable person, not eligible to collect tax on supplies”


Total Invoice Amount (In words):-

Bank Details GST on Reverse Charge


Bank Name: PUNJAB NATIONAL BANK Ceritified that the particulars given above are true and correct

Bank A/C: 1495108700000195 For CITY CLOTHES HOUSE


Bank IFSC: PUNB0149510
Terms & conditions:-

Authorised signatory

You might also like