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TAX INVOICE

M/S SOFI & SONS


(“A”-Class electrical contractor and general order supplier)
Bill From: Bill To:
M/S SOFI AND SONS, Zakura Hazratbal,Srinagar,
Jammu and Kashmir, 190006 M/S Impressions, Publishers Invoice No:- SAS_229
Contact Person: Mr. Showkat Ahmad Printers and Designers. Dated:- 09/09/2023
E-mail: sofiandsons123@gmail.com
Ph.no:-+91 7006797254

GST No:-01FDGPS5593N1ZV

Bank Details:- Terms and conditions:


Bank Name : J&K Bank
Account No : 0378010100000987
Branch : Zakura(J&K)
IFSC : JAKA0ZAKURA

S.NO PARTICULARS Qty. Unit Rate Amount

Distribution Transformer 25 KVA Al. Wound


1. Lvl.2 (Make: RR INDUSTRIES) 1 No. 55000 55000
S.no:-RR/25/22/248

TOTAL INVOICE AMOUNT Rs/- 55000

INVOICE Amount in words: Fifty Five Thousand Rupees only.

For: M/S SOFI AND SONS

Authorized Signatory

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