You are on page 1of 1

ORIGINAL FOR RECIPIENT TAX INVOICE

Srinivasa Trading Company


S.n pet main road 1st cross above more super market Bellary, Karnataka
Mobile: 8073600332 GSTIN: 29ASIPG1926F1ZT

Invoice No.: 589 Invoice Date: 02-12-2021

B I L L TO S H I P TO Email:  isofaz.bly@gmail.com
GURUPRASAD PITTY GURUPRASAD PITTY
Bharti, Near Masjid, OPD, Contonment Bellary, Bharti, Near Masjid, OPD, Contonment Bellary,
Karnataka Karnataka
Mobile:  6360277760 Mobile:  6360277760

ITEMS HSN QTY. RATE TAX AMOUNT

PU LEATHER HIGH BACK 1296.61


9403 1.0 PCS 7203.39 8500.0
REVOLVING URBAN CHAIR (18.0%)

OFFICE TABLE T024 9401 1.0 NOS 8220.34 1479.66 9700.0


(18.0%)

SUB TOTAL 2 ₹ 2776.27 ₹ 18200

BANK DETAILS TAXABLE AMOUNT ₹ 15423.73


Name: Srinivasa Trading Company CGST @9.0% ₹ 1388.14
IFSC Code: SYNB0000600 SGST @9.0% ₹ 1388.14
Account No: 06413070000140
Bank: Syndicate Bank,BELLARY MAIN TOTAL ₹ 18200

Received Amount ₹ 18200

Balance ₹0

Invoice Amount (in words)


Eighteen Thousand Two Hundred Rupees

AUTHORISED SIGNATORY FOR


Srinivasa Trading Company

You might also like