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INVOICE

IPSHA ENTERPRISES Invoice No. Dated


L.I.G 72 NEHRU NAGAR 5 21-Jul-21
BHOPAL Delivery Note Mode/Terms of Payment
Madhya Pradesh - 462003, India
GSTIN/UIN: 23AHBPJ6880D1ZL
State Name : Madhya Pradesh, Code : 23 Reference No. & Date. Other References
Contact : 7000684848
E-Mail : IPSHAENTERPRISES@GMAIL.COM
Buyer (Bill to) Buyer's Order No. Dated
Medicine Temple
Rangmahal Road Near Katju Hospital, Bhopal Dispatch Doc No. Delivery Note Date
Madhya Pradesh - 462002, India
GSTIN/UIN : 23AKNPB7880L2ZQ
State Name : Madhya Pradesh, Code : 23 Dispatched through Destination
Place of Supply : Madhya Pradesh
Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount


No. Rate
1 AP Viro HS Clear 5Ltr (Pcs 4) 0% 20 pcs 390.47 pcs 7,809.40
Rate of Duty: 5%

CGST@2.5% 2.50 % 195.30


SGST@2.5% 2.50 % 195.30

Total 20 pcs ₹ 8,200.00


Amount Chargeable (in words) E. & O.E
INR Eight Thousand Two Hundred Only

Declaration for IPSHA ENTERPRISES


We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice

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