LALRIN HARDWARE

Phone no.: 9612169160 Email: bigchrizz@gmail.com

Original for Recipient

Tax Invoice Duplicate for Transporter

Triplicate for Supplier

Bill To:Pu Zama Invoice No.: 14235

Contact No.: 09615819575 Date: 29-01-2024
Time: 09:49 AM

# Item name HSN/ SAC Quantity Price/ unit Amount

1 Shuttering board 30 kg 40 ₹ 1900.00 ₹ 76000.00

Total 40 ₹ 76000.00

Sub Total ₹ 76000.00

Invoice Amount In Words: Seventy Six Thousand Rupees only
Total ₹ 76000.00
Payment Mode: Credit
Received ₹ 0.00

Terms and conditions: Thank you for doing business with us. Balance ₹ 76000.00

Previous Balance ₹ 0.00

Current Balance ₹ 76000.00

For, LALRIN HARDWARE

Authorized Signatory