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Retail Invoice

Date: 2023-05-05

Invoice No. : MS86088052300010


Order No. : 4527724-3169862

SELLER BUYER
Name: BDN ASSOCIATES & CO Name: Surajkumar sirsat
Address: 117B, JAWAHAR LAL NEHRU MARG, AMBALA CANTT, Address: Sneha niwas kakade plot near jagde D.P shahunagar
Ambala, Haryana, 133001 Osmanabad
City: Ambala City: Osmanabad
State: Haryana State: Maharashtra
Pin Code: 133001 Pin Code: 413501
GSTIN No: 06AAPHA8817A1ZG Phone No: 9422747324
GSTIN NO:

S.N Description of Unit GST IGST CGST SGST


HSN/SAC Qty Unit Total Discount Amount
o Goods Price Tax % Amount Amount Amount
BEXCO 3 Pcs
Variable 1.00 1567.8
1 84191110 1567.80 0 18.00 % 282.20 0 0 1850.00
Micropipette Set, 00 0
MF01

Grand Total 1.0000 Total Invoice Value: 1850.00

Amount in Words: One Thousand Eight Hundred and Fifty Rupees Only

DECLARATION
We declare that this invoice shows actual price of the goods described inclusive of taxes and that all particulars are true and correct. In case you
find Selling Price on this Invoice to be more than MRP mentioned on product, please inform care@moglix.com
PURCHASE MADE ON

Whatsapp Us @ +91- 9999049135

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE

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