e = / VERMA STORES _/ | 40 PRYAS BHAWAN ( Behind New Barat Ghar ) Rajokri New Dethi-110038 vermastores@yahoo.com Mobile: 7011369442 GSTIN: O7AOEPS1344H122 Invoice Number 261 Invoice Date 21/09/2021 Due Date 20/12/2021 BILL TO SHIP TO ‘AFWWA L AIR FORCE BHUJ GUJRAT AFWWA.L AIR FORCE BHUJ GUJRAT 370001 370001 AFWWA\L AIR FORCE BHUJ GUIRAT 370 (001 M-8602812357 GSTIN: 24AAGAA1970Q126 Mobile number: 8602812357 Place of Supply: Gujarat irems HSN an RATE TAK AMOUNT FLOWER BUNCH 6702 48.0 PCS 145 1252.8 92128 SLNOI234 (18.0%) POT WITH PLANT 6702 24.0 PCS 95 4104 2690.4 ° (18.0%) Por 6702 94.0 PCS 475 2961 soit PoTMRSLNOS67.8,16. (18.0%) FLOWER BUNCH 6702 36.0 PCS 10 453.6 2973.6 34 (18.0%) FLOWER BUNCH 6702 63.0 Pcs 140 1587.6 10407.6 15,1697.1919 (18.0%) PAPER NAPKIN PRINTED. 4803 110.0 Pcs 48 950.4 62304 (18.0%) SUB TOTAL 375 27615.8 49925.8, BANK DETAILS ‘TAXABLE AMOUNT 242310 Name: VERMA STORES \GsT@i18 276158 IFSC Code: HOFCoo00485 GRAND TOTAL SassaeTal ‘Account No: 5020037832002 Received Amount 0 Bank & Branch Name: HOFC Bank GURGAON-UDYOG VIHAR-HARYANA Balance 249925.8, Invoice Amount (in words) Forty Nine Thousand Nine Hundred and Twenty Five Rupees And Eighty Paise 4 ‘Authorised Signature for VERMA STORES