ms_invoice_4956598394_1-1

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Original For Recipient

Tax Invoice
Purchase Order Number: 4956598394 Invoice Number: wi3uk2267989
Order Date: 27-11-2021 17:53:19 Invoice Date: 29-11-2021 17:26:12

SOLD BY: BILL TO: SHIP TO:


NAVEEN GUPTA Modler Zishan Raza
MANDOLI INDUSTRIAL AREA, Place of Supply : 20 Jharkhand Chhatarpur palamau jharkhand
Delhi, 110093 Saraidih road, saradih road near VIP
GSTIN : 07AAHPG7945B1ZU tailor, CHHATARPUR, Jharkhand,
822113
SN. Description HSN Unit Price Qty. Product Taxes Total
Value
1 SCATCHITE Full Sleeves 6105 Rs.442.86 1 Rs.442.86 IGST @5.0% :Rs.22.14 Rs.465.00
Printed Boys Sweatshirt with
Hood - 10-11 Years
2 OTHER CHARGES NA Rs.0.00 IGST @5.0% :Rs.0.00 Rs.0.00
Total: Rs.22.14 Rs.465

Tax is not payable on reverse charge basis


This is a computer generated invoice and does not require signature

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