Original for Recipient

INVOICE 105
Date March 31, 2018
Due Date March 31, 2018
P.O. Date March 31, 2018

HI SPEED MULTI Bill to: Ship to:

SOLUTION
SUHASINI COMPLEX, KHODAD H.M Madhyamik Vidyalay H.M Madhyamik Vidyalay
ROAD NARAYANGAON gunjalwadi gunjalwadi
Pune, Maharashtra (MH - 27), gunjalwadi gunjalwadi
PIN Code 410504, India narayangaon, Maharashtra (MH - narayangaon, Maharashtra (MH -
7387823501 27), PIN Code 410504, India 27), PIN Code 410504, India
shaileshbhor111@gmail.com 7350745904 7350745904
www.hispeed.com Place of Supply: MH (27) H.M
GSTIN: 27ALFPB3379K1ZX

NO PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE CGST SGST AMOUNT

1 872647168 6776 1.00 150.00 0.00 0.00 150.00

printer repair 0% 0%

TOTAL 1.00 150.00 0.00 0.00 150.00

AUTHORIZED SIGNATORY TOTAL BEFORE TAX 150.00

SHIPPING & PACKAGING 0.00
ROUNDED OFF 0.00
TOTAL AMOUNT ₹ 150
AMOUNT DUE ₹ 150
NOTE:
Bank Name : canara Bank
Account Name : shailesh bhor
Account number : 2569101016913
IFSC Code : CNRB0002569
Issued using Sleek Bill from www.billingsoftware.in