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  • Sale Invoice: 240/07/2018: Seller Buyer

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    Shuvojit
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    This invoice from Fusion Vape in Hosur, India documents the sale of vaping supplies including bottles, nicotine booster, glycerin, and propylene glycol to a buyer in Agartala, India. The total amount due is 1770 rupees and the payment was made via bank transfer to an ICICI bank account. The invoice provides details of the products, quantities, prices, taxes, and payment information.

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    240-07-2018.pdf

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    This invoice from Fusion Vape in Hosur, India documents the sale of vaping supplies including bottles, nicotine booster, glycerin, and propylene glycol to a buyer in Agartala, India. The total amount due is 1770 rupees and the payment was made via bank transfer to an ICICI bank account. The invoice provides details of the products, quantities, prices, taxes, and payment information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views2 pages

    Sale Invoice: 240/07/2018: Seller Buyer

    Uploaded by

    Shuvojit
    This invoice from Fusion Vape in Hosur, India documents the sale of vaping supplies including bottles, nicotine booster, glycerin, and propylene glycol to a buyer in Agartala, India. The total amount due is 1770 rupees and the payment was made via bank transfer to an ICICI bank account. The invoice provides details of the products, quantities, prices, taxes, and payment information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Place of issue: IN, Hosur

    Date of issue: 2018-07-07 15:13:11

    Sale Invoice: 240/07/2018


    Original

    Seller Buyer
    Fusion Vape Shuvojit Das
    Star Building, 16C, 2nd Floor, Old Krishnagiri Road Bhati Abhoy Nagar 218 Cantonment Road, Near Pragati
    635109 Hosur School, ATM Counter.
    GST ID: 33AKUPM4771G1ZR 799001 Agartala
    Tamil Nadu, IN Tripura, India

    No. Name of product/service Qty Offer Gross Net value Gross


    price value
    1 30ml Unicorn Bottle 10pc Pack [ - | FVB-30] 1 pcs 0.00% 190.00 161.02 190.00
    2 Booster 100mg/ml USP [ - | N-0015] 1 pcs 0.00% 650.00 550.85 650.00
    3 Organic Vegetable Glycerin 99.9% [ - | VG-01-500] 1 pcs 0.00% 290.00 245.76 290.00
    Size: 500ml

    4 Propylene Glycol USP Grade 500ml [ - | PG-001-500] 1 pcs 0.00% 390.00 330.51 390.00
    5 FedEx 1 0.00% 250.00 211.86 250.00

    Total: 1500.00 1770.00

    Total to pay 1770.00 ₹

    Paid: 1770.00
    To pay: 0.00

    Payment method: Bank Transfer


    Bank account: 015605500642
    Order no: 1879

    Sale Invoice issued by:


    Prakash
    Bank Name : ICICI Bank
    Account Type: Current Account
    IFSC Code: ICIC0000156
    Branch: Hosur Branch

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