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TAX INVOICE

Yashashwini Enterprises
134 -A Model Town Ambala City Haryana 134003
Phone: 9350369244 Email:Yashashwini201822@yahoo.com
Email:Yashashwini201822@yahoo.com
GSTN: 06AYBPR2928P1ZW PAN: AYBPR2928P
UDYAM-HR-01-0001722 Labour Department Regn No. PSA/REG/AMB/LI-AMB-1/0145299
BILL TO Ship To INVOICE NO. DATE
Dtaar Fashion World 146 26/11/2021
262, Guru Nanak Nagar Vehicle No. Payment Terms
Ambala Cantt- 133001, Haryana Cash
06CPFFP0431N1ZS LR No. Place of Supply
E-Way Bill No.: NA NA Haryana
S. No. Product HSN Code Basic Price Discount Net Price Quantity AMOUNT
1 ESTRO 250 84518090 67000 38,000 1 67,000
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Total in Words Sub Total 67,000


Freight -
Amount: Seventy Nine Thousand Sixty Rs. Only
Net Taxable Amount 67,000
Payment Details CGST @ 9% 6,030
Yashashwini Enterprises SGST @ 9% 6,030
Account Number: 240905000393 IGST @18%
IFSC Code: ICIC0002409 Total Bill Amount 79,060
Terms & Conditions: For Yashashwni Enterprises
1. Goods once sold will not be taken back.
2. 18% Interest will be charged if the payment is not made withinn five days of the despath SD

3. All Disputes subject to Ambala Jurisidiction Authorised Signatory

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