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# INV-1034
Balance Due
₹0.00
Bill To
REBORN RUBBERS
37A1, REBORN RUBBERS, SUNDAVILAI, MARUNGOOR, KANYAKUMARI,
Nagercoil
629402 Tamil Nadu
India
Invoice Date : 08/01/2021
GSTIN 33BRDPA4246H1Z9
Terms : Due On Receipt
Ship To
GSTIN 33BRDPA4246H1Z9 Due Date : 08/01/2021
Discoun
# Item & Description HSN/SAC Qty Rate CGST SGST Amount
t
1 GFI Growth Foundation 998311 1.00 10,000. 3,000.0 630.00 630.00 7,000.00
International 00 0 9% 9%
Membership into the
Entrepreneurship
Ecosystem for
#Skyrocketinggrowth.
Total ₹8,260.00
1
Notes
Thank you for the Opportunity to Make a Difference! Happy to be associated with you!
*This is a system generated invoice
Authorized Signature