HSN CODE : 4901

INVOICE
Invoice No.
ASTRECA SMART LEARNING
310 ASHOK VIHAR, ASHOKA GARDEN, BHOPAL 1
Mobile : 9713560570
Invoice Date

GSTIN No. : 23EAVPP3772F2Z7 05-Mar-2022

Customer Name : Bansal Book Trading Company Order Source No. : Date : 05-Mar-2022

Address : Main Road Vidisha Order No : 304 Date : 15-Mar-2022

Mobile No. : 07592232419 Order Source by Whats Up Dispatch From : BHOPAL

GSTIN No. : School Name :

Booked Bhopal to : VIDISHA Bundle/Gaddi : 3 Transport : Central Road Line LR No. : 51657 L.R. Date : 5-Mar-22

S.No. Book Code Subject Titles Qty. Price Amount Disc. Disc Amt Net Amount

1 Astreca Book Rhymes Tow In One - A 250 135.00 33750.00 60 20250.00 13500.00

2 Astreca Book Rhymes Tow In One - B 250 135.00 33750.00 60 20250.00 13500.00

3 Astreca Book Rhymes Tow In One - C 250 135.00 33750.00 60 20250.00 13500.00

SUB TOTAL = 750 101250.00 60750.00 40500.00

-: Special Instructions :-
Account Name : Astreca Smart Learning Freight : 0.00
Account No. : 50200048324291
Bill Amount : 40500.00
IFSC Code : HDFC0009020
Bank : HDFC Bank Ltd., Ashoka Garden, Bhopal
In Words : Forty Thousand Five Hundred only.

Terms & Conditions :

1. Any diffrence in Sales Invoice, please inform us within 7 days by Letter or Fax only For Astreca Smart Learning
2. All goods are delivered at the consignee's risk
3.Books supplierd are in accordance with the order hence will not be taken back.
4.No cash to our representatives only A/c Payee cheque in our favour will be accepted
5 Interest @ 18% per annum will be charged if the bills not paid within prescribed time
6 All Disputes are subject to Bhopal Juriddiction only. Prepared by Checked by Authorized Signatory

Packing by : SOHAIL Bill Prepared by : Jameel Auto Loaded by : Akash BMW

HSN No. - 4901 Printed Children Book is Tax free Invoice (E-Way Bill not required)

Page 1 of 1