INVOICE

Dk Com Invoice No. Dated

16 1-May-2021
Consignee Supplier’s Ref. Other Reference(s)
16 dt. 1-May-2021
Manasvi Desai

Sl Description of Goods Quantity Rate per Amount

No.

1 Lcd 9 nos 5,000.00 nos 45,000.00

(Light)

Total 9 nos 45,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Five Thousand Only

Company’s TIN/Sales Tax No. :

Buyer’s VAT TIN :
Company’s CST No. :
Buyer’s CST No. :
for Dk Com

Authorised Signatory