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    Vandana Tripathi Nautiyal
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    Shreenath Graphics issued an invoice to DISHI LONI KALBHOR for 1 square foot of star flex material at Rs. 45 per square foot, for a total of Rs. 810 plus taxes of Rs. 145.80, for an invoice total of Rs. 956. The invoice provides details of the product, quantity, rates, taxes, and payment details.

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    Shreenath Graphics issued an invoice to DISHI LONI KALBHOR for 1 square foot of star flex material at Rs. 45 per square foot, for a total of Rs. 810 plus taxes of Rs. 145.80, for an invoice total of Rs. 956. The invoice provides details of the product, quantity, rates, taxes, and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    25 views1 page

    Bill

    Uploaded by

    Vandana Tripathi Nautiyal
    Shreenath Graphics issued an invoice to DISHI LONI KALBHOR for 1 square foot of star flex material at Rs. 45 per square foot, for a total of Rs. 810 plus taxes of Rs. 145.80, for an invoice total of Rs. 956. The invoice provides details of the product, quantity, rates, taxes, and payment details.

    Copyright:

    © All Rights Reserved
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    of 1

    Un-Paid

    TAX INVOICE # INV-20

    Shreenath Graphics To
    Order # 1
    DISHI
    shop no.03, nilesh kunj bulding, near latur
    LONI KALBHOR
    bank, opp MIT corner, loni station, loni kalbhor, Invoice Date: 17/10/2019
    Phone: 9717398510
    tal-haveli, dist- pune 412201
    GST no:
    Phone: 9762212630 Due Date: 17/10/2019
    Email:
    GST no: 27AYQPT3868H1ZJ
    Email: shreenath.graphics12@gmail.com

    Product HSN Size Unit Qty Rate Total CGST% SGST% IGST% Amount

    star flex 3920 6X3 Sqft 1 45 810 9 9 0 955.8


     

    Note :
    Subtotal: ₹ 955.8
    1. Subject to our home Jurisdiction.
    2. Our Responsibility Ceases as soon as goods leaves our Premises. Total GST: ₹ 145.8
    3. Goods once sold will not taken back.
    4. Delivery Ex-Premises.
    Advance: ₹0

    Bank Details : Discount: ₹0

    Bank Name :   latur arban co. bank


    Branch :   loni kalbhor Balance: ₹ 956
    Bank A/C No :   013220100000371
    Bank Branch IFSC :   IBKL0497LUC Total: ₹ 956

    In Words : NINE HUNDRED AND FIFTY SIX RUPEES ONLY

    Provider Sign

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