OTIPY_Invoice_20171212

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Invoice O T I PY I N T E R N E T P R I VAT E L I M I T E D

V I L L AG E KA N K R O L A , P O B H A N G R O L A , S E C T O R 8 7 ,
G U R G AO N , H a r y a n a , 1 2 2 0 0 4
GST No 06AADCO3171A1ZZ
C I N N o U 0 1 4 0 9 D L 2 0 2 0 P TC 3 7 3 0 8 2

Order ID Date of Invoice Consumer name Address

20171212 May 16 2024 Nitesh Aggarwal B 6 9 , 2 F l o o r , fl a t n o. 3 c h a n ky a


p l a c e p a r t 1 4 0 f o o t ro a d , U t t a m
nagar opposite c1
janakpuri,Block B,New Delhi,Delhi

DESCRIPTION OF GOODS QUANTITY(UNIT) PRICE/UNIT AMOUNT ₹

Te n d e r C o c o n u t 1 ₹ 61 ₹ 61.00

A m u l G o l d M i l k Po u c h 4 ₹ 33 ₹ 132.00

H a n d l i n g C h a rg e s ( i n c l u d i n g G S T ) ₹ 4.00

NET AMOUNT

₹ 197
( O n e H u n d re d A n d N i n e t y- S e v e n Po i n t Z e ro )

“ We h e re b y c e r t i fy t h a t Fo o d / Fo o d s m e n t i o n e d i n t h i s i n v o i c e i s / a re w a rr a n t e d t o o f t h e n a t u re a n d
quality which it/these purport to be”
Declaration:
• We d e c l a re t h a t i n v o i c e s h o w t h e a c t u a l p r i c e o f g o o d s d e s c r i b e d a n d t h a t a re p a r t i c u l a r s a re t r u e
a n d c o rre c t .
• A n y re j e c t i o n s o f t h e o rd e r s h o u l d b e h a n d l e d a t t h e t i m e o f d e l i v e r y.
• Pa y m e n t s h a l l b e p ro c e s s e d a s p e r t h e a g re e m e n t .
• T h i s i s s y s t e m g e n e r a t e d i n v o i c e h e n c e d o e s n o t re q u i re s i g n a n d s t a m p

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