R.K.

TRADING & MANUFACTURERS

Punjab
India
neeraj6968e@gmail.com
TAX INVOICE
# : INV-000001
Invoice Date : 24/05/2024
Terms : Due end of next month
Due Date : 30/06/2024
P.O.# : 145

Bill To
Natural Woollens Private Limited

Subject :
Shaper worm

# Item & Description Qty Rate Amount

1 Pressing Worm 9.00 300.00 2,700.00
Selling goods to Natural woollens 9
Sub Total 2,700.00
Total In Words
Amount Withheld
Indian Rupee Two Thousand Four Hundred Thirty Only (-) 270.00
(Section 194)
Notes Total ₹2,430.00
Balance Due ₹2,430.00
Thanks for your business.

Authorized Signature