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Inoice No.

Dated
Tax invoice24617 16-Jan-22
delivery Note mode/terms of payment
Kankane bandhu(01.07.17 GST) reference no.date other reference
Main Road Gopal Ganj Orai buyers order no. dated
GSTIN/UIN:09AABFK2136L1ZB dispatched doc no. delivery noted date
State Name:uttar pradesh,code:09 dispatched through destination
contact:05162252479
Fax:FSSAI No.12717015000049

buyer (bill to)

shobhit niranjan
orai

SI NO. description of goods HSN/SAC Quantity rate rate per amount


170114 1 bags

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