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Invoice

Invoice No # 000411

Invoice Date December 30, 2022

Created By MASSK PRO

From For
Masskpro Advertising Living God church
Old No. 108, B5, Basement floor, Hamidiya complex 283, MKN Rd, Collectors Nagar, Alandur, 
Triplicane High Road, Triplicane,  Chennai, 
Chennai,  Tamil Nadu, India - 600016
Tamil Nadu, India - 600005
GSTIN: 33ABRFM2149N1ZR
PAN: ABRFM2149N
Email: masskpro@gmail.com
Phone: +91 72003 40000

Country of Supply: India Place of Supply: Tamil Nadu (33)

Item GST Quantity Rate Amount CGST SGST Total


Rate

A4 Printing with top and bottom


1. rimming, 300 gsm art with gloss 0% 500 ₹11 ₹5,500 ₹0 ₹0 ₹5,500
lamination

Total (in words) : FIVE THOUSAND FIVE HUNDRED RUPEES ONLY Amount ₹5,500

SGST ₹0

Bank Details CGST ₹0

Account Holder Name MASSKPRO ADVERTISING


Account Number 10076369395
Total (INR) ₹5,500
IFSC IDFB0080138
Account Type Current
Bank IDFC BANK

This is an electronically generated document, no signature is required.

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