6-Sales - invoice-TIE Ethnic Online Private Limited

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ORIGINAL FOR RECIPIENT BILL OF SUPPLY

Sourabh Narsaria
Mahalaxmi Nagar, Indore, Madhya Pradesh 452010, India, Madhya Pradesh
Mobile: 7836066777

Invoice No.: 6 Invoice Date: 06-12-2021 Due Date: 13-12-2021

B I L L TO
TIE ETHNIC ONLINE PRIVATE LIMITED
First floor, altf global foyer mall, sector 43Gold course road, Gurgaon, Haryana
Mobile: 9958735555
GSTIN: 06AAICT9598F1ZO

ITEMS QTY. RATE AMOUNT

CONSULTING AND MARKET RESEARCH 1.0 150000.0 150000.0

SUB TOTAL 1 ₹ 150000

BANK DETAILS TAXABLE AMOUNT ₹ 150000


Name: Sourabh Narsaria
IFSC Code: YESB0CMSNOC TOTAL ₹ 150000

Account No: 708090606656327


Received Amount ₹0
Bank: Yes Bank
Balance ₹ 150000
PAYMENT QR CODE
PhonePe / Google Pay / PayTM Invoice Amount (in words)
UPI ID: One Lakh Fifty Thousand Rupees
billbook6656327@yesbank

Note: Make payment to the above account


AUTHORISED SIGNATORY FOR
TERMS AND CONDITIONS: Sourabh Narsaria
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to [ENTER_YOUR_CITY_NAME] jurisdiction only

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