Tax Invoice LOGO

LIVE SOLUTION Invoice No:1424-24 Date:14/07/2024

Old Digha Due Date: Destination:
Shibaloy Road Suppliers Ref: Order No: 1532
Opposite Bay View Lodge Reference No: Vehicle No:
PIN 721428 E-way Bill No: Driver M.No:
Email :nseindiaonline@gmail.com Transporter Name:
Contact No -:7788991516/7477726111 Mode of payment:
BUYER DETAILS TERMS AND CONDITIONS:
Purabi Hotel
New Digha
Purbo Medinipur, West Bengal
PINCODE: 721441
GSTIN NO:
EMAIL ADDRESS: PHONE NO:
SL NO ITEM / DESCRIPTION QUANTITY UNIT PRICE/UNIT AMOUNT

1 BNC Connector 1 PCS ₹ 30.00 ₹ 30.00

2 DC Connector 1 PCS ₹ 20.00 ₹ 20.00
3 ₹ 0.00
4 ₹ 0.00
5 ₹ 0.00
6 ₹ 0.00
7 Service Charge 2 PCS ₹ 300.00 ₹ 600.00
8 ₹ 0.00
TOTAL QTY 4
TOTAL AMOUNT IN WORDS: Sub Total ₹ 650.00
TAX RATE(%)

OUTPUT CGST ₹ 0.00

0
OUTPUT SGST ₹ 0.00
TOTAL AMOUNT
₹ 650.00
ROUND OFF ₹ 0.00

DECLARATION: TOTAL ₹ 650

We declare that this invoice shows the actual
price of the goods described and that all
particulers are true and correct
This is a Computer Generated Invoice