3ETMD ENGINEERING SOLUTIONS PRIVATE LTD.

E1/01, Punyodaya Park, Adharwadi Road, Kalyan (West), PIN 421 301.

INVOICE 0005
18 November 2019
PAYMENT DUE BY: 3 December 2019
₹ 93.99

QUANTITY DETAILS UNIT PRICE LINE TOTAL

2 Widgets 14.95 29.90
5 Washers 9.95 49.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Discount
Net Total ₹ 79.65
18 % Tax ₹ 14.34
TOTAL RUPEES: ₹ 93.99

PAYMENT DETAILS
Name of Beneficiary: 3ETMD Engineering Solutions Private Ltd. For, 3ETMD Engineering Solutions Private Ltd.

Name of Bank: HDFC.

Address of Bank: Kalyan (West)
Account Number: 1234567
IFS Code 123456789

Payment Should Be Made By Bank Transfer Or Cheque Made Payable To 3Etmd Engineering Solutions Private Ltd.

Page 1 of 9
 3ETMD ENGINEERING SOLUTIONS PRIVATE LTD
E1/01, Punyodaya Park, Adharwadi Road, Kalyan (West), PIN 421

INVOICE
18 November 2019
PAYMENT DUE BY: 3 December 2019

Sr. No. Column1 DETAILS

18
PAYMENT DETAILS
Name of Beneficiary: 3ETMD Engineering Solutions Private Ltd.
Name of Bank: HDFC.
Address of Bank: Kalyan (West)
Account Number: 1234567
IFS Code 123456789

Payment Should Be Made By Bank Transfer Or Cheque Made Payable To 3Etmd E

NS PRIVATE LTD.
ad, Kalyan (West), PIN 421 301.

₹ 93.99

QUANTITY UNIT PRICE LINE TOTAL

2 14.95 29.90
5 9.95 49.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Discount
Net Total ₹ 79.65
% Tax ₹ 14.34
TOTAL RUPEES: ₹ 93.99
 For, 3ETMD Engineering Solutions Private Ltd.

e Payable To 3Etmd Engineering Solutions Private Ltd.

3ETMD ENGINEERING SOLUTIONS PRIVATE LTD.
E1/01, Punyodaya Park, Adharwadi Road, Kalyan (West), PIN 421 301.

INVOICE.
GSTIN:
Invoice Number:
Customer: Date:
Address:
Challan No:
Date:

GSTIN:

SR. NO. DESCRIPTION. QUANTITY

2

Rupees:
 18

Payment Details:
Name of Beneficiary: 3ETMD Engineering Solutions Private Ltd.
Name of Bank: HDFC.
Address of Bank: Kalyan (West)
Account Number: 1234567
IFS Code: 123456789
Or Cheque Made Payable To 3Etmd Engineering Solutions Private Ltd.

#NAME?
#NAME?

#NAME?
LTD.
st), PIN 421 301.

GSTIN: 27AABCZ688M1ZL
Invoice Number:
Date:

Challan No:
Date:

UNIT RATE AMOUNT

100.00 200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL 200.00
TAX RATE 18% 36.00
TOTAL WITH TAX 236.00
OTHER
GRAND TOTAL 236.00