Invoice No.

IMFL-23-24/843 Dated 29-May-23

Ref. No. 497990
S.S.Agencies
515 H Gujaini
Kanpur
PAN NO.AEDFS3865G
TAN NO. KNPS06933D
Contact : 9793362626
E-Mail : sanjayvermauag@gmail.com

INVOICE
Party : 27170-AWAS VIKAS COLONI-ANUP KUMAR SHUKLA
ANUP KUMAR SHUKLA
Phone : 9839200539

PAN/IT No :AGIPS4956R
Contact : 9839200539, 9839200539

Sl Description of Goods Quantity Rate per Amount

No.
1 BUNTY GREEN APPLE VODKA 180 ML. 1.0000 CS 4,929.60 CS 4,929.60

Tcs on Sale 1% 49.00

4,978.60
Round Off 0.40

Total 1.0000 CS 4,979.00

Amount Chargeable (in words) E. & O.E
INR Four Thousand Nine Hundred Seventy Nine Only
Company’s Bank Details
A/c Holder’s Name : S.S.Agencies
Bank Name : STATE BANK OF INDIA C/C 39658044872
A/c No. : 39658044872
Branch & IFS Code : SME BRANCH,SARVODAYA NAGAR,KANPUR & SBIN0008971
SWIFT Code :
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer’s Seal and Signature for S.S.Agencies

Authorised Signatory

This is a Computer Generated Invoice