PAID

INVOICE
# dummy

Balance Due
Arbhu Enterprises Pvt. Ltd. $0.00
Bizzhub Aspire , SJR Koramangala, Plot 36,
100 Feet Rd, Venkappa Garden,
Koramangala,
Bengaluru, Karnataka 560095
GSTIN-29AAQCA9742C1ZB

Bill To
Dummy Invoice Date : 13-07-2023
Dummy
Terms : Net 45

Ship To Due Date : 27-08-2023

Dummy
, Country of Origin : INDIA

# Item & Description HSN/SAC Qty Rate IGST Amount

1 10" Round Areca Plate (N) 46021919 7 0.15 0.00 1.05

J-R1-ARECA-PLATE 0%

Sub Total 0.00 1.05

Total $1.05

Payment Made (-) 1.05

Balance Due $0.00

Total In Words: United States Dollar One and

Five Cents

Notes
Payment Terms
100% advance

Shipping charges are tentative. Invoice to be updated as per actuals.

Terms & Conditions

Payment Terms

Kindly mention Invoice Number while transferring the amount.

Bank Details
UPI - arbhut@icici
Company Name: Arbhu Enterprises Pvt Ltd
Bank name : ICICI BANK
Account Number: 278105500269
IFSC CODE: ICIC0000385
SWIFT CODE : ICICINBBCTS
Bank Address- VELACHERY,CHENNAI-600042

1
Amit Subodh
Aiuthorized Signatory