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/ 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