Scribd Logo
Upload

Welcome to Scribd!

  • Invoice # TUDIN059

    Uploaded by

    sagar
    9 views1 page
    This bill from The Urban Dhaba to Taru enterprise is for 72 lunch boxes at a rate of ₹450 each, totaling ₹32,400 plus CGST and SGST of 5% each, amounting to ₹1,620 in taxes and bringing the total due to ₹34,020. The payment terms specify NEFT/IMPS and the balance due is ₹34,020. Bank details for payment are also provided.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This bill from The Urban Dhaba to Taru enterprise is for 72 lunch boxes at a rate of ₹450 each, totaling ₹32,400 plus CGST and SGST of 5% each, amounting to ₹1,620 in taxes and bringing the total due to ₹34,020. The payment terms specify NEFT/IMPS and the balance due is ₹34,020. Bank details for payment are also provided.

    Copyright:

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

    Invoice # TUDIN059

    Uploaded by

    sagar
    This bill from The Urban Dhaba to Taru enterprise is for 72 lunch boxes at a rate of ₹450 each, totaling ₹32,400 plus CGST and SGST of 5% each, amounting to ₹1,620 in taxes and bringing the total due to ₹34,020. The payment terms specify NEFT/IMPS and the balance due is ₹34,020. Bank details for payment are also provided.

    Copyright:

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

    Bill

    # TUDIN059

    Date: Sep 21, 2021

    Payment Terms: NEFT/IMPS


    The Urban Dhaba,
    Hriti Food Santa And Technology Pvt Ltd- 1st Floor, Balance Due: ₹34,020.00
    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 72 ₹450.00 ₹32,400.00

    Subtotal: ₹32,400.00

    CGST SGST (5%): ₹1,620.00

    Total: ₹34,020.00

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

    You might also like