Tax Invoice/Bill of Supply/Cash Memo

(Triplicate for Supplier)

Sold By:
Billing Address:
DIVY ENTERPRISES
Harpreet Singh
A-04, anand sarita bldg no. 2, krishna township,,
Hj132 BRS Nager, Hj132 brs Nager
gokul angan complex, vasai west
Ludhiana, Punjab, 141001
VASAI VIRAR, MAHARASHTRA, 401202
IN
IN

PAN No: APTPD8703R Shipping Address:

GST Registration No: 27APTPD8703R1Z1 Harpreet Singh
Harpreet Singh
Hj132 BRS Nager, Hj132 brs Nager
Ludhiana, Punjab, 141001
IN
Order Number: 404-4232267-1910742 Invoice Number: IN-1
Order Date: 11.11.2017 Invoice Details: MH-390995015-1718
Invoice Date: 11.11.2017

Sl. Unit Net Tax Tax Tax Total

Description Quantity
No Price Amount Rate Type Amount Amount
1 Aaryan Enterprise LED Fidget Spiner -Orange | ₹211.87 1 ₹211.87 18% IGST ₹38.13 ₹250.00
B075JH8Y1S ( 0J-SSKC-UN8Q )
TOTAL: ₹38.13 ₹250.00
Amount in Words:
Two Hundred And Fifty only
For DIVY ENTERPRISES:

Authorized Signatory

Please note that this invoice is not a demand for payment

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