GST INVOICE

ACK NO :-
ACK. DATE :-
IRN NO. :-
GSTIN : 06ABIFM0344C1ZR
State Code & Name : 06-HARYANA

Detail Of Consignee (Ship To)

PLOT NO.51,52,PHASE-111 PLOT NO.51,52,PHASE-111

INDUSTERIAL AREA,VILL:TAHLIWAL 02-HIMACHAL PRADES INDUSTERIAL AREA,VILL:TAHLIWAL 02-HIMACHAL PRADES
HAROLI,DISTT:UNA(H.P) PIN CODE : 174507 HAROLI,DISTT:UNA(H.P) PIN CODE : 174507
D.L NO. : FT
GSTIN : 02AAQFB6578C1ZG PH.NO.: GST NO. : 02AAQFB6578C1ZG PH.NO.:

Sr. PRODUCT PACK BATCH EXP. QTY. FREE HSN MRP RATE IGST AMOUNT

E
1.

D F
ME

SUB TOTAL 35028.00

DISCOUNT 0.00
IGST 6305.04
0.00
CR/DR NOTE 0.00
ROUND OFF -0.04
GRAND TOTAL 41333.00

ALL CREDIT DUES SHOULD BE CLEAR BEFORE 20th MARCH OF EVERY F. YEAR
Goods once sold will not be taken back or exchanged
All disputes subject to AMBALA Jurisdication only.
-PRODUCT WILL DISPATCH AFTER CONFIRM THE PAYMENT

Our Software MARG Erp 9991930096