Invoice CRN HINUP-Huskify-126854

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Husk Power Systems Pvt.Ltd.

2nd Floor, Sai Tower, Rekha House, Near Hotel Utsav, New Dak Banglow
Road
Patna,800001
Phone: +91 6122268887
Phone: 18002035354
E-mail: info@huskpowersystems.com
GSTIN: 10AACCH1699H1ZR

TAX/Retail Invoice
Invoice No: 12768 Transport Mode:
Invoice date: 06-05-2024 07:06 AM Vechile number:
CAF NO: C240426180905176058 Date of Supply:
Reverse Charge(Y/N): N Buyer's Order No. PS-7234-PC-
HIN-19-001-1
State: Code - Plant Code: HINUP-Huskify

Bill To Ship to Party


Name: Soni Kumari Customer Code:HINUP-Huskify-126854 Name: Soni Kumari
Address: Beur Moore , Bypass Road , Anishabad , Near Beur Moore Bus Address: Beur Moore , Bypass Road , Anishabad , Near Beur Moore Bus
stand , Patna stand , Patna
GSTIN: GSTIN:
State: Code - State: Code -
Contact Person: Soni Kumari Mob: +919608243203 Contact Person: Soni Mob: +919608243203
Kumari

S.No Product Description HSN Code QTY Rate Amount Discount Taxable value
1 vivo T3 5G (Crystal 1 21999.00 21999.00 0 21999.00
Flake, 128 GB) (8 GB
RAM)
Total 21999.00 0 21999.00

Total invoice amount in words Total Amount before Tax 18643.22


Twenty One Thousand Nine Hundred And Ninety Nine Only. Add: C GST 9% 1677.89
Add: S GST 9% 1677.89
Total Amount after Tax: 21999
Round Off: 0.00
Balance Amount: 21999
Bank Details GST on Revange Charge 0
Bank A/C: 916020063816055 Certified that the particular given above are true and correct
For Husk Power Systems Pvt.Ltd.
Bank IFSC: UTIB000142
Bank: Axis Bank
Terms & Conditions This is a computer-generated document. No signature is required.
Common Seal

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