You are on page 1of 1

Bill of Supply

Varunika Wedding Silks Invoice No. Dated


No 12, First Floor,Opp to KEb, Anekal 015 15-Apr-2021
Main Road,Chandapura, Anekal Delivery Note Mode/Terms of Payment
Taluk,Bangalore,Karnataka.
Bangalore-560099
Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 29DZSPS6786K1ZV
State Name : Karnataka, Code : 29
015
Buyer’s Order No. Dated
Buyer
Sumala Despatch Document No. Delivery Note Date
Chandapura,Anekal Main Road,
Anekal Taluk,Bangalore 560100 Despatched through Destination
State Name : Karnataka, Code : 29

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 sarees 1.0 nos 11,000.00 nos 11,000.00

Total 1.0 nos ₹ 11,000.00


Amount Chargeable (in words) E. & O.E
INR Eleven Thousand Only
HSN/SAC Taxable
Value
11,000.00
Total 11,000.00

Tax Amount (in words) : NIL

Declaration for Varunika Wedding Silks


We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory

This is a Computer Generated Invoice

You might also like