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KW Sales - KWD00460 PDF
KW Sales - KWD00460 PDF
INVOICE
DHANYA AGENCIES Invoice No. Dated
41,MODERN NAGAR,NANDHAVANAPATTY KWD00460 10-May-23
KARUR ROAD,DINDIGUL Delivery Note Mode/Terms of Payment
1 Days
Contact : 9500233645,9894345227
Reference No. & Date. Other References
Fax : FSSAI NO:12418006000055
295 dt. 10-May-23
E-Mail : dhanyaagencies2015@yahoo.com
Buyer’s Order No. Dated
GSTIN/UIN: 33BSRPS8732D1ZC
295 9-May-23
State Name : Tamil Nadu, Code : 33
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Cake N Bakes(Kw) Dispatched through Destination
Batlagundu Main Road, Near Pvp College,
Singarakottai Terms of Delivery
State Name : Tamil Nadu, Code : 33
Contact : 8778717052
Buyer (Bill to)
Cake N Bakes(Kw)
Batlagundu Main Road, Near Pvp College,
Singarakottai
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu
Contact : 8778717052
2,108.10
CGST 189.74
SGST 189.74
Tax Amount (in words) : INR Three Hundred Seventy Nine and Forty Eight paise Only
Bank Details
Bank Name : INDIAN BANK
A/c. No. : 6337627287
Branch : Dindigul Main
IFSC Code : IDIB000D018
Company’s PAN : BSRPS8732D
UPI ID : dhanyaagencies@indianbk
Declaration
Scan and pay with any BHIM UPI
We declare that this invoice shows the actual price of the
app
goods described and that all particulars are true and correct.
Customer’s Seal and Signature for DHANYA AGENCIES
Authorised Signatory