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  • Xotic Bill - 28.02.2021

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    Vanshaj Sharma
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    This invoice from Dadi Bicycle Pvt Ltd is for the sale of 2 bicycle products to Vanshaj Sharma totaling INR 22,000. The items included 1 Kross Xotic 29T 24 SP frame for INR 19,642 and 1 Kross bottle cage for INR 1. The invoice lists the supplier and buyer details, product descriptions, quantities, rates, taxes at 6% CGST and SGST totaling INR 2,356.57, and the invoice total of INR 22,000 in words. Payment is to be made by credit card and the company's bank details are provided at the bottom.

    Original Description:

    Bicycle Bill

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    This invoice from Dadi Bicycle Pvt Ltd is for the sale of 2 bicycle products to Vanshaj Sharma totaling INR 22,000. The items included 1 Kross Xotic 29T 24 SP frame for INR 19,642 and 1 Kross bottle cage for INR 1. The invoice lists the supplier and buyer details, product descriptions, quantities, rates, taxes at 6% CGST and SGST totaling INR 2,356.57, and the invoice total of INR 22,000 in words. Payment is to be made by credit card and the company's bank details are provided at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Xotic Bill - 28.02.2021

    Uploaded by

    Vanshaj Sharma
    This invoice from Dadi Bicycle Pvt Ltd is for the sale of 2 bicycle products to Vanshaj Sharma totaling INR 22,000. The items included 1 Kross Xotic 29T 24 SP frame for INR 19,642 and 1 Kross bottle cage for INR 1. The invoice lists the supplier and buyer details, product descriptions, quantities, rates, taxes at 6% CGST and SGST totaling INR 2,356.57, and the invoice total of INR 22,000 in words. Payment is to be made by credit card and the company's bank details are provided at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    Invoice No. Dated


    DADI BYCICLE PVT LTD. (2019 2020) 28-Feb-2021
    CHANDERLOK
    20-21/001160
    Other Reference(s)
    662. 100 ROAD Supplier's Ref.
    DURGAPURI
    GSTIN/UIN. 07AABCD6319B1Z4
    CIN U35923DL2000PTC 108487 Dated
    Buyer's Order No.
    Contact 01122576738,9999498217
    E-Mail nishkam.1965@gmail.com
    Buyer
    CREDIT CARD PAYMENT

    VANSHAJ SHARMA, 1/33 RAM NAGAR SHAHDARA,


    9717416486
    State Name Delhi, Code 07

    Amount
    Rate per
    HSN/SAC Quantity
    Description of Goods
    S
    19,641.86 PCS
    19,641.86
    No 1.00 PCS
    1 KROSS XOTIC 29T 24 SP
    FRAME NO- JK192808584 1.00 PCS 1.00
    1.00 PCS
    2 KROSs BOTTEL CAGE 19,642.86
    1,178.57
    6 %
    CENTRAL TAX GST @ 6% 6 % 1,178.57
    STATE TAX GST@ 6%

    Total 2.00 PCS 7 22,000.00


    E.&OE
    Amount Chargeable (in words)
    INR Twenty Two Thousand Only
    Taxa
    able
    HSN/SAC
    Value
    19,641.86
    Total 19,641.86

    INR Two Thousand Three


    Hundred Fifty Seven and Two paise Only
    TaxAmount (in words):

    Company's PAN AABCD6319B

    Declaration BACK.2.
    1. GOODS ONCE SOLD
    WILL NOT BE TAKENDEFECT IS
    AGAINST MANUFACTURING Company's Bank Details
    GAURRANTEE
    ONE YEAR FOR FORK Bank Nane BANK OF BARODA 89840400000059
    TWO YEARS FOR FRAME AND
    AND HANDLE. 3. NO
    GUARRANTEE FOR TYRE AND Nc No. 89840400000059
    AND PLASTIC ITEMS. 4. THREE SERVICE FREE Branch& IFS Code LONI ROAD &BARBOVJMLON
    TUBE
    IN 90 DAYS for DADI BYCICLE PVT LTD ({0192020)
    Customer's Seal and Signature

    AuhorisedSgnatory
    sUBJECT TO DELHI JURISDICTION
    This is a Computer enerated Invoice

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