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GOLDEN KIRAN GSTIN:- 23CMVPP0452L1ZL

165, TILAK MARG,


NAGDA
Madhya Pradesh
India (456331)

Bill To: Invoice No:- 005

OM SAI RAM AGENCIES Invoice Date: 30/01/19

Place of Supply:
SANCHAR NAGAR
INDORE

Description of Goods Qty Rate PER CGST SGST Amount

5223.680 125 Kg 6% 6% 6,52,960


Non Woven Fabric kg
( 20gsm)

Sub Total 6,52,960

SGST (6%) 39177.6

CGST (6%) 39177.6

TOTAL Rs.7,31,315.2

Amount(In words)
Seven Lakh Thirty One Thousand Three Hundred fifteen and Twenty Paisa
Notes
It was great doing business with you.

Declaration:- We Declare that this invoice show the actual price of


goods described and that all particulars are true and correct. For GOLDEN KIRANA

AUTHORISED SIGNATORY

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