Scribd Logo
Upload

Welcome to Scribd!

  • Talha Parvaz Mascab Wire

    Uploaded by

    Talha Parvez
    9 views1 page
    This document is a tax invoice from Ankur Electric detailing the sale of various types and quantities of mascab wires and anchor tapes to Tahal Parvez. It lists 6 items sold totaling Rs. 14,307 with no CGST or SGST charged. The invoice amount is written out as "Rupees Fourteen Thousand Three Hundred Seven Only" and indicates the full amount has been paid with no remaining balance.

    Original Description:

    Wire Report price

    Original Title

    TALHA PARVAZ MASCAB WIRE

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a tax invoice from Ankur Electric detailing the sale of various types and quantities of mascab wires and anchor tapes to Tahal Parvez. It lists 6 items sold totaling Rs. 14,307 with no CGST or SGST charged. The invoice amount is written out as "Rupees Fourteen Thousand Three Hundred Seven Only" and indicates the full amount has been paid with no remaining balance.

    Copyright:

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

    Talha Parvaz Mascab Wire

    Uploaded by

    Talha Parvez
    This document is a tax invoice from Ankur Electric detailing the sale of various types and quantities of mascab wires and anchor tapes to Tahal Parvez. It lists 6 items sold totaling Rs. 14,307 with no CGST or SGST charged. The invoice amount is written out as "Rupees Fourteen Thousand Three Hundred Seven Only" and indicates the full amount has been paid with no remaining balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TAX INVOICE (Original Copy)

    ANKUR ELECTRIC
    NEAR GOLGHAR KOLKATA 116/5 SUNDIA PARA
    Contact : 9143529316

    GSTIN :

    Bill To :
    Invoice No. : GST-096
    TAHAL PARVEZ
    Date : 01-07-2021

    Contact: 8017455960 PoS : 19-West Bengal

    S.No. PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE GST AMOUNT
    1 MASCAB 7 .5MMWIRE 1 2 ಶ 0% ಿ
    2 MASCAB WIRE 1MM 4 BOX ಶ 0% ಿ
    3 MASCAB WIRE 1.5MM 2 BOX ಶ 0% ಿ
    4 MASCAB WIRE 2.5 MM 2 BOX ಶ 0% ಿ
    5 MASCAB WIRE 4MM 1 BOX ಶ 0% ಿ
    6 Anchor PVC SHORT TAPE 3 PCS ಶ 0% ಿ

    Delivery Terms : Total Qty : 13 Sub Total ಿ


    Add CGST (0%) ಿ
    Add SGST (0%) ಿ

    Invoice Amount in Words

    Rupees Fourteen Thousand Three Hundred Seven Only

    TOTAL ಿ
    Terms / Declaration Amount Paid ಿ
    we are sell our product in fixed price so plese dont burgering Balance ಿ

    CHANDRASAKHER METE

    AKUR MOBITEC WE ARE ALWAYS WITH YOU

    You might also like