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Roshan Home & persional care Industries

# 4-1769-5, Bhagya Nagar 1st cross, Papampeta block 2,4 ,Anantapuramu -515004
GSTIN: 37ALGPA7244R1ZM
Reverse Charge: Transportation Mode: PRIVATE VEHICLE
Invoice No. 22-23 SA.122 e-way bill no: Vehicle Number:
Inovice Date & time : 28.11.2023 Date of supply: XX/0X/00XX
State: ANDHRA PRADESH State Code: 37 Place of supply: Place
Details of Receiver / Billed to: Details of Consignee / Shipped to:
Name: Name: Sadat
Address: Kanekal
PH.NO: GSTIN: NA
GSTIN:
State Code: 37 State: State Code:
S.NO Description of Goods Quantity Rate per unit Amount
1 FUJJI FABRIC SOFTNER (350L) 22 60 1320
2 PREVIOUS BILL BALANCE NA NA 5185

Total Amount before Tax 6505

+CGST
+SGST
Tax amount (in words) Six thousand five hundread five rupees only
Amount chargable (in words) 6505
Bank Details
NAME: Roshan Home & persional
care Industries
Account No: 254111010000043 for Roshan Home & persional care industries
IFSC: UBIN0825417
Bank: UNION BANK OF INDIA
Branch: Papampet Branch,kalyan Burg Authorised signatory
Road,ananthapur 515004
We hereby declare that the information provided in this invoice is true and accurate to the best of our knowledge. The goods and/or
services mentioned have been supplied as stated, and all corresponding charges are correctly calculated.

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