Tax Invoice

CAMPUS CLUB Invoice No.

231469
Date
28-03-2024
SMVDU Campus,Kakryal,Katra,Reasi, JK Phone
no.: 7780863539,9596385085 Place of Supply
Email: stationarysmvdu@gmail.com 01-Jammu & Kashmir
GSTIN: 01ARAPD5635P1ZX
State: 01-Jammu & Kashmir

Bill To
REGISTRAR,SMVDU
Resurgence 2024,SMVDU CAmpus,Katra,JK 182320

# Item name HSN/ SAC Quantity Unit Price/ Unit Amount

1 spray paints 31 PCS ₹ 280.0 ₹ 8,680.0
Total 31 ₹ 8,680.0
Invoice Amount In Words Amounts
Eight Thousand Six Hundred and Eighty Rupees only Sub Total ₹ 8,680.0
Description Total ₹ 8,680.0
for Resurgence 2024, Received ₹ 0.0
Balance ₹ 8,680.0

Bank Details Terms and conditions For: CAMPUS CLUB

Name: Jammu And Kashmir Bank A/C No. 0477-0201-0000-0033
Limited, Mata Vaishno Devi JAKA0SMVDUN
Account No.: 0477020100000033
IFSC code: JAKA0SMVDUN Authorized Signatory
Account Holder's Name: Campus Club

www.vyaparapp.in