Roshan Home & persional care Industries # 4-1769-5, Bhagya Nagar 1st cross, Papampeta block 2,4 ,Anantapuramu -515004 GSTIN: 37ALGPA7244R1ZM Reverse Charge: Invoice No. e-way bill no: Inovice Date & time : State: State Code: Details of Receiver / Billed to: Name: PH.NO: GsTIN State Code: S.NO Description of Goods HSN/SAC_ GST Rate ‘Tax amount (in words) ‘Amount chargable (in words) Bank Details NAME: Roshan Home & persional care Industries ‘Account No: 254111010000043 esc: UBINOS25417 Bank: UNION BANK OF INDIA Branch: Papampet Branch,kalyan Burg Road,ananthapur 515004 ‘Transportation Mode: Vehicle Number: Date of supply: Place of supply: Details of Consignee / Shipped Place Name: Address: GSTIN: State: State Code: Quantity Rate Per Amount Total Amount before Tax +cGsT 4SGST for Roshan Home & persional care industries Authorised signatory \We hereby declare thatthe information provided inthis invoice i true and accurate tothe best of our knowledge. The goods and/or services ‘mentioned have been supplied as stated, and all corresponding charges are correctly calculated, This is computer generated invoice signature not required