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INVOICE (Oniginal)

Vivek Plywood InvoiceNo.


Kalimandir Road
Dated
103
Beside Ashoka Public School 10-Feb-2022
Mode/Terms of Payment
Jharsuguda
Odisha upi
GSTIN-21ARQPP2234C2Z4 Terms of Delivery
E-mail:rkpraj123@rediffmail.com
Consignee
MANOJ SHARMA
SHANTI NAGAR
BUROMAL,JHARSUGUDA

Buyer (if other than consignee)


MANOJ SHARMA
SHANTI NAGAR
BUROMAL,JHARSUGUDA

S Description of Goods Quantity Rate per Disc. % Amount


No
1 WPC DOOR FRAME
3 set 5,080.00 set 15,240.00

Total 3 set
Amount Chargeable (in words)
15,240.00
E. &0.E
Rs. Fifteen Thousand Two Hundred Forty Only

Local Sales Tax No. 21ARQPP2234C2Z4 VIVEK PLYWOOD


Declaration for Vivek Plywood
We declare that this invoice shows the actual price ofthe
goods described and that all particulars are true and s h kuma
correct.
Authorised'signatóryfor
SUBJECT TO JHARSUGUDA JURISDICTION
This is a Computer Generated Invoice

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