INVOICE

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Invoice No 12-2021/86 Delivery Address
Due Date 12/12/2021 No 11/ B, Garden Street,
Payment Terms Net 30 City Name
Country
Noavstec Inc. Bill To

No 12/ 3B, Cross way street, Customer Name

City Name No 13/ 3B, Cross way street,
Country City Name
91-9999999999 Country Due Amount 1183
email@gmail.com

Item Qty Rate CGST SGST Total

Item Name
1 250 5% 5% 275
Description of item

Item Name
2 300 9% 9% 708
Description of item

0
Total 850
Shipping Charge 200
Tax Amount 133
Total Amount 1183

Payment Information THANK YOU FOR YOUR BUSINESS!

Provide payment information such as
HAVE A NICE DAY!
bank account details/ QR code etc

In case of any queries, please contact John Doe at +91 9999999999 or drop us an email at email@gmail.com