SLIP

Invoice No. Dated

1258 8-Jan-24
Delivery Note Mode/Terms of Payment

Reference No. & Date. Other References

Buyer (Bill to)
Hirok Kalita
Guwahati Buyer’s Order No. Dated
State Name : Assam, Code : 18
Place of Supply : Assam
Dispatch Doc No. Delivery Note Date

Dispatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC GST Alt. Quantity Quantity Rate per Amount

No. Rate

1 14016RH 0 % 10 pcs 1,730.00 pcs 17,300.00

2 22091 0 % 7 pcs 1,630.00 pcs 11,410.00
3 602 MT Offwhite 0 % 8 pcs 500.00 pcs 4,000.00
4 Archid 6MM Ply [8x4] 0 % 1 pcs 32 sqft 57.00 sqft 1,824.00
34,534.00
Auto Fare 600.00

Total 1 pcs 26 pcs 35,134.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Five Thousand
One Hundred Thirty Four Only

Declaration for Estimate 2122

We declare that this invoice shows the
actual price of the goods described and
Authorised Signatory

This is a Computer Generated Invoice