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Invoice 10365
Invoice 10365
No. Rate
CGST 114.41
SGST 114.41
Less : ROUND OFF (-)0.01
Tax Amount (in words) : INR Two Hundred Twenty Eight and Eighty Two paise Only
Company’s PAN :. Company’s Bank Details
Declaration Bank Name : Kotak Mahindra Bank
We declare that this invoice shows the actual price of the A/c No. : 1112643765
goods described and that all particulars are true and correct. Branch & IFS Code : Midc & KKBK0001367
Customer’s Seal and Signature for PRINCE COMPUTER SOLUTION
Authorised Signatory