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BILL OF SUPPLY
ORIGINAL FOR RECIPIENT
Invoice No : 59078214 Date : 31-Dec-2021
Customer Name: GAYATHRI R Memb./Regn./Ref.No: 340854796/08/2021
GST/UIN No.:
Billing Address: NO.10, PASUMPON SALAI 1ST STREET, GANAPATHY Shipping Address: NO.10, PASUMPON SALAI 1ST STREET, GANAPATHY
NAGAR,ORAGADAM, AMBATTUR,, AMBATTUR, TAMIL NADU NAGAR,ORAGADAM, AMBATTUR,, AMBATTUR, TAMIL
NADU
State: Tamil Nadu State: Tamil Nadu
Sl. No. Item Description SAC Code Qty. Rate/Item(₹) Total Value(₹) Net Value(₹)
We acknowledge with thanks the receipt of7000.00 against receipt of Bank Transfer0000000278864205, Dated 01/12/2021, Issuing Bank HDFC, Issuing branch TN, Drawee branc