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INVOICE BILL

Ph:-9886111056.

V.ENTERPRISES.
#16/4, 4th Crass, 1st Main Road,Maruthi Nagar,
Madiwala, Bangalore-560068.

GST;-29AOSPY22391ZO.
NO: 231
DATE;-01-06-2022

M/s. DC OFFICE BOMMANAHALLI BBMP BANGALORE.

SL.N PARTICULARS Quantity Rate Amount


O Rs. Pi.
1 A4 XEROX PAPER 16 270 00 4320 00
2
3
4
5
6
7
8
9
10
TOTAL 4320 00
SGST@ 6 % 259 00
CGST@ 6 % 259 00
GRAND TOTAL 4838 00
Rupees in words :- four thousand eight hundred thirty For V ENTERPRISES
eight only.
Proprietor

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