E-INVOICE

C. TIWARI AND COMPANY

MAIN ROAD KAMPTEE-441001 Eway Bill No-
(07109) 288211 ACK No-
E-Mail: ctiwariandco@gmail.com IRN No-

GST.TIN : 27AAAFC9649M1ZW

CASH A/C Invoice Number : 1401 [Customer Copy]

Invoice Date : 26/12/2023 CASH

State : State Code :
GSTIN : Mob: S.M.: SALES MAN 1
FSSAI.NO :

HSN Taxable CGST SGST Total

Code value Amount
S.No Description of Goods Qty Pack Rate Disc. % Amount % Amount
(GST)

1 19.000 KG FILLED CYLINDER 2711190 1.00 CYL 1638.56 0.00 1638.56 9.00 147.47 9.00 147.47 1933.50

1.00 1638.56 147.47 147.47

Invoice Value (In Words) Total : 1933.50
RS. ONE THOUSAND NINE HUNDRED THIRTY-FOUR ONLY Packing & Forwarding 0.00
BANK DETAILS : Other Charges 0.00
BANK NAME : BANK OF INDIA
A/C NO. : 871827100002032
Invoice Total `
IFSC CODE : BKID0008718 1934.00
BRANCH - : KAMPTEE For C. TIWARI AND COMPANY

TOTAL OUTSTANDING:
Signature :
YOUR TERM &CONDITION OF SALE
Authorised Signatory
CHEQUE RETURN CHARGES 300 RS /-
Name :
Subject to Nagpur Jurisdiction.
Designation :