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    The transaction details document summarizes an invoice for a customer purchase from Danddeswar Enterprises. It lists the invoice number and date, customer and supplier names and addresses, item descriptions and quantities purchased, rates, discounts applied, taxes, and the net payable amount of Rs. 2080. The document was computer generated and does not require a signature.

    Original Description:

    Bhai

    Original Title

    file

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    The transaction details document summarizes an invoice for a customer purchase from Danddeswar Enterprises. It lists the invoice number and date, customer and supplier names and addresses, item descriptions and quantities purchased, rates, discounts applied, taxes, and the net payable amount of Rs. 2080. The document was computer generated and does not require a signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views2 pages

    File

    Uploaded by

    Piyush Prateek
    The transaction details document summarizes an invoice for a customer purchase from Danddeswar Enterprises. It lists the invoice number and date, customer and supplier names and addresses, item descriptions and quantities purchased, rates, discounts applied, taxes, and the net payable amount of Rs. 2080. The document was computer generated and does not require a signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Transaction Details

    Invoice No: 2ZO000000109 Invoice Date: 07/12/2023 18:29


    Gal Name: DANDESWAR ENTERPRISES Cust. Name : PIYASH
    Gal Code: OR0100046 Cust. No. Expirty Dt : 9548694456-07/12/2028
    Address: Plot No 1865/2608, Khata No 833/395, Aska Road, Infront of
    Chaturbhuj Petrol Pump, Sashibhusanpur Mouja, Berhampur, Ganjam, Address : BERHAMPUR BEHRAMPORE-760001
    BEHRAMPORE-760001
    Phone and State Code: 9337748007 21 OR Phone and State Code: 9548694456 21 OR
    GSTIN No: 21CXEPP1184M1ZB
    Shipping Address:

    SKU Desc HSN MRP Qty Rate Discount Taxable Cgst% Cgst Sgst% Sgst ExgDisc AddlDis Net

    Nakshatr
    a Pls
    Svachh 7615101
    10753 2450 1 2187.5 330.36 1857.14 6 111.43 6 111.43 0 0 2080
    RED pr 1
    Ckr
    Handi 5L

    Total 2080

    Less : Points Redemption 0.00

    Less : Spl. Disc. 0

    Less : Sales Return Amt. 0.00

    Net Payable Amt. 2080.00

    Rupees In Words Two Thousand And Eighty Only Only.

    Mode of Payment CASH

    Total Redeemable Points 42


    This is a computer generated statement and hence does not require any
    signature

    TOLL NUMBER FOR SERVICE:080 60004411

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