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INVOICE

MADAAM ALIMINIUM& DECORATION Invoice No. Dated


MAIN ROAD INDUSTRIAL AREA 8 2-Jan-2024
LUDHIANA Supplier's Ref. Other Reference(s)
State Name : Punjab, Code : 03 297 dt. 2-Jan-2024
Consignee
XYZ Samsung Showroom
123 Street No 2
Nagaur
GSTIN/UIN: 08BIUPR8284A1ZM

Sl Description of Goods Quantity Rate per Amount


No.
1 PVC PANEL 20 SQF 180.58 SQF 3,611.60
2 PVC PANEL 20 SQF 201.58 SQF 4,031.60
7,643.20
IGST 1,375.78
ROUND OFF 0.02

Total 40 SQF ₹ 9,019.00


Amount Chargeable (in words) E. & O.E
INR Nine Thousand Nineteen Only

Company's GSTIN/UIN : 03ARRD1487R1ZC


for MADAAM ALIMINIUM& DECORATION

Authorised Signatory

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