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  • Inv 000004

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    Ajit Golchha
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    This invoice from Woodraj Pvt. Ltd. in Hyderabad, India is billing Mr. Ajit Golchha for 1 bed at a rate of 17,700 INR. The bed is being charged a 9% CGST of 1,350 INR and 9% SGST of 1,350 INR for a total amount due of 17,700 INR. The invoice includes payment and account details for Woodraj Pvt. Ltd.

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    Original Title

    INV-000004

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    This invoice from Woodraj Pvt. Ltd. in Hyderabad, India is billing Mr. Ajit Golchha for 1 bed at a rate of 17,700 INR. The bed is being charged a 9% CGST of 1,350 INR and 9% SGST of 1,350 INR for a total amount due of 17,700 INR. The invoice includes payment and account details for Woodraj Pvt. Ltd.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Inv 000004

    Uploaded by

    Ajit Golchha
    This invoice from Woodraj Pvt. Ltd. in Hyderabad, India is billing Mr. Ajit Golchha for 1 bed at a rate of 17,700 INR. The bed is being charged a 9% CGST of 1,350 INR and 9% SGST of 1,350 INR for a total amount due of 17,700 INR. The invoice includes payment and account details for Woodraj Pvt. Ltd.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    WOODRAJ PVT.

    LTD
    hyderabad Telangana 500086
    India
    GSTIN 36AACCW9856F1ZV
    INVOICE
    # : INV-000004 Place Of Supply : Telangana (36)
    Invoice Date : 11-12-2022
    Terms : Custom
    Due Date : 11-12-2022
    P.O.# :1

    Bill To
    Mr. Ajit Golchha

    Subject :
    Bed

    S. HSN CGST SGST


    NO Item & Description /SAC Qty Rate % Amt % Amt Amount
    1 Bed 9404 1.00 17,700.00 9% 1,350.00 9% 1,350.00 17,700.00
    Bed
    Sub Total
    Total In Words 17,700.00
    (Tax Inclusive)
    Indian Rupee Seventeen Thousand Seven Hundred Only
    CGST9 (9%) 1,350.00
    SGST9 (9%) 1,350.00
    Thank you for your business. Total ₹17,700.00
    Payment Made (-) 17,700.00
    ACCOUNT NAME - WOODRAJ PRIVATE LIMITED Balance Due ₹0.00
    ACCOUNT NUMBER - 111505002436
    IFSC CODE - ICIC0001115 WOODRAJ PRIVATE LIMITED

    Terms & Conditions


    Sold items will not be taken back until/unless it is damaged.
    customer should be available at the time of delivery and should confirm
    that delivered item is same as ordered

    Authorized Signature

    Created securely using


    To manage billing for free, visit zoho.com/invoice

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