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  • Invoice # TUDIN073

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    sagar
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    This bill from The Urban Dhaba to Taru enterprise is for 75 lunch boxes at a rate of ₹450 each, for a subtotal of ₹33,750. CGST and SGST of 5% amount to ₹1,687.50, bringing the total due to ₹35,437.50. Payment is to be made via NEFT/IMPS to Hriti Food Santa & Technology Pvt ltd's bank account by Oct 1, 2021.

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    This bill from The Urban Dhaba to Taru enterprise is for 75 lunch boxes at a rate of ₹450 each, for a subtotal of ₹33,750. CGST and SGST of 5% amount to ₹1,687.50, bringing the total due to ₹35,437.50. Payment is to be made via NEFT/IMPS to Hriti Food Santa & Technology Pvt ltd's bank account by Oct 1, 2021.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Invoice # TUDIN073

    Uploaded by

    sagar
    This bill from The Urban Dhaba to Taru enterprise is for 75 lunch boxes at a rate of ₹450 each, for a subtotal of ₹33,750. CGST and SGST of 5% amount to ₹1,687.50, bringing the total due to ₹35,437.50. Payment is to be made via NEFT/IMPS to Hriti Food Santa & Technology Pvt ltd's bank account by Oct 1, 2021.

    Copyright:

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

    Bill

    # TUDIN073

    Date: Oct 1, 2021

    Payment Terms: NEFT/IMPS


    The Urban Dhaba,
    Hriti Food Santa And Technology Pvt Ltd- 1st Floor, Balance Due: ₹35,437.50
    3/187 Vivek Khand, Gomti Nagar, 226010
    GST:09AAECH0169A1ZZ

    Bill To:
    Taru enterprise
    2/243 vishwas khand
    Gomti nagar
    Lucknow
    Gst no 09AIYPG7563J1ZD

    Item Quantity Rate Amount

    Lunch Box 75 ₹450.00 ₹33,750.00

    Subtotal: ₹33,750.00

    CGST SGST (5%): ₹1,687.50

    Total: ₹35,437.50

    BANK DETAILS:
    A/C Number- 259650171493
    Name - Hriti Food Santa & Technology Pvt ltd
    Bank- Indusind Bank
    Branch- Vidhan Sabha
    IFSC code - INDB0000866

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