Tax Invoice

SS ENTERPRISES
GST No. 36AATPU9080H1ZT
1-8-505/B/21, Prakashnagar, Begumpet , Hyderabad-500016
e-mail : ssenterprises86@gmail.com, Ph. 040-42101419, 9848231347

Client Name : PALAKONDA MAHATHI REDDY Date : 15-10-2022

Address : 4-51/43, GACHIBOWLI, RANGAREDDY Invoice No : 1076/2022-23
CONTACT : 9246851749

Delivery Address:
Client Name : RATNA SUNCHU
Address : 354, DILLION CIRCLE, MIDDLETOWN USA 19709
Contact : +13473931470
S.No Description HSN Code Qty Rate Amount
1 EMPTY GIFT BOXES 4819 15 250 3750
2 EMPTY GIFT BOXES (Small) 4819 15 200 3000

Total Value 6750

Add : CGST 9% 607.5
Add : SGST 9% 607.5
Grand Total 7965

Amount in Words: Rupees Seven Thousand Nine Hundred and Sixty Five Only.

For SS ENTERPRISES

Authorised Signature