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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:
Invoice No. e-way bill Vehicle
no: Number:
Inovice Date & time : 10-12-23 Date of supply:
State: ANDHRA PRADESH State Code: 37 Place of supply: Place
Details of Receiver / Billed to: Details of Consignee / Shipped to:
Name: Name:Sadat
Address: Knekal
PH.NO: GSTIN:
GSTIN:
State Code: 37 State: State Code:
S.NO Description of Goods Quantity Rate per unit Amount
1 DETERGENT POWDER(1KG) 20 45 900
2 PREVIOUS BILL BALANCE NA NA 1320

Total Amount before Tax 2220

+CGST
+SGST
Tax amount (in words)
Amount chargable (in words)TWO THOUSAN TWO HUNDREAD TWENTY
RUPEES ONLY 2220
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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