TAX INVOICE ORIGINAL FOR RECIPIENT

Microtech Exim
9,vinayak estate, nr.Radhe Krishna Estate, Road no5, kathwada gidc, Ahmedabad- 382430, Ahmedabad
Mobile: 9099225407 GSTIN: 24CBTPD1805J1ZP

Invoice No.: ME211 Invoice Date: 07/07/2023 Due Date: 14/07/2023

BILL TO SHIP TO
Leego Engineering Leego Engineering
133/158 m Block kidwai nagar , kanpur - 208011 133/158 m Block kidwai nagar , kanpur - 208011
Mobile: 8707377304
GSTIN: 09CHQPP1477F1ZT
State: Uttar Pradesh

ITEMS QTY. RATE TAX AMOUNT

COTTON WICK MACHINE 1 PCS 9,745.76 1,754.24 11,500

(18%)

SUBTOTAL 1 ₹ 1,754.24 ₹ 11,500

TAXABLE AMOUNT ₹ 9,745.76

IGST @18% ₹ 1,754.24

TOTAL AMOUNT ₹ 11,500

Received Amount ₹0

Total Amount (in words)

Eleven Thousand Five Hundred Rupees