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Original Duplicate Triplicate

dm2buy
#377 Sector-8 Karnal haryana 132001

Pan No.-ASJPV8510H
Phone no.: 9910978655
State: 06-Haryana

Tax Invoice
Bill To: Shipping To
Pulkit Kukreja To,
Pulkit Kukreja Place of supply: 07-Delhi
To,
61,Bharat Nagar,Friends Invoice No.: 19
2
Pulkit Kukreja
Colony,110025 Date: 16-10-2021
61,Bharat Nagar,Friends 12-01-2022
Colony,110025
State: 07-Delhi

HSN/
# Item name Quantity Unit Price/ Unit Final Rate Amount
SAC
Online
Online Service
ServiceCharge-10th
Charge - Nov 2021
1 1 PCS ₹ 709.00
1000 ₹ 709.00
2000 ₹ 2000
709.00
to
and31st
Decoct-(22
2021 days)

Total 1 ₹ 709.00
2000

INVOICE AMOUNT IN WORDS Sub Total ₹ 2000


709.00
Seven Hundred rupees
Two Thousand Nine Rupees
only only Total ₹ 709.00
2000
Received ₹ 709.00
2000
Balance ₹ 0.00
Previous Balance ₹ 0.00
Current Balance ₹ 0.00

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