Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

C. K. CYCLE STORES P-10, CITY CENTRE, SEC-IV, B. S.

CITY
GSTIN: 20AADFC3227G1Z6
Mob.:9471714125

TAX INVOICE
Details of Receiver (Billed to)
Invoice No. 905
Name OVNAK SÅH Invoice Date 2)- J)-202
Address T) bócmle Rocd Invoice Charges (Y/N)
GSTIN Dalkhýa.
State
State Jh Code 20 Mob.g46 733003) Code
S. HSN Quantity Rate Total
Description of Goods

F -6I m
S209

Total Invoice amount in words Total Amount before Tax $2000ho


Add :CGST...% )30
Add:SGST.......% 13094*
Bank Details Add: IGST.........%.

Total Tax Amount 2600mo


Frame No. ..HM 22 k 75o Total Amount After Tax
TERMS & CONDITIONS
* Goods once sold will not be taken
back. GST on Reverse Charge
spares
* NO GUARANTEE FOR TYRES &TUBES ANYmonth Certified that the particulars above are true and correct
within one
* Recheking of New cycle only. oncemonth. Except Sunday
of the purchase, after 15th of the condition For C. K. CYCLE STORES
in good
* Allgood after through checking and found

Common Seal Authorised Signatory

You might also like