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2 GST Invoice Metro
2 GST Invoice Metro
0.00
OUR GSTN NO: 24ABQPH9725C1ZM 1414.700
Work Order NO: VERBAL TOTAL ₹ 19,806.00
OUR BANK DETAIL SGST 9.00% ₹ 1,783.00
BANK OF MAHARASHTRA, A/C NO-60040727677,PIRAMAN BR. CGST 9.00% ₹ 1,783.00
ANK-2, IFSC-MAHB0000628, UPI-metropolyplast@mahb IGST 0% ₹ 0.00
₹ 0.00
Twenty Three Thousand Three Hundred Seventy Two Rupees and No Paises
G. TOTAL ₹ 23,372.00
TERMS & CONDITIONS -
1. the bill should be paid as agreed credit days otherwise interest at prevailing rate will be charged . We reserve
our right to demand and recover the full or part amount of the bill. For, METRO POLY PLAST
2. our risk and responsibility ceases as soon as goods leave our factory godown.
3. we are not responisble for any transit damage/losses.
4. courts in ankleshwar shall have jurisdication in case of any disputes.
5. CGST, SGST, IGST, etc shall be buyers account
6. The buyer hereby undertakes to furnish immediately the declarations form as per the provisions of CGST, SGST,
IGST and shall pay full rate of taxes and other levies, if such forms is not furnished. Authorised Signatory