Name : 

Contact : 

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GSTIN : 

TAX INVOICE

ORIGINAL FOR RECIPENT
Customer Details
Invoice No 70 Invoice Date: 01-01-1967
Date of supply 01-01-1967
transport NA
Vehicle Number NA
M/S
Work Code 94102
Address
Contact
GSTIN
Place of Supply Jharkhand (20)
 योजना का नाम:-  pHqghUme
SLPARTICULARHSNUOMQTYRATETAXABLE_AMOUNTCGSTSGSTTOTAL
%Amount%Amount
            
            
TOTAL0 0 0 00
 
Total in word Taxable Amount
RUPEES ONLY
Taxable Amount0
Add CGST0
Add SGST0
Total Tax0
Total Amount After Tax

0
(E & O.E)
Certified that the particulars given above are ture and correct.

For

 

Authoriesed Signatory
Bank Details
Name
Account Number
Branch
IFSC
Account Type
MMID
UPI ID
Pay using UPI
Terms and conditions

Subject to our home Jurisdiction.

Our Responsibility Ceases as soon as goods leaves our premises.

Goods once sold will no taken back.

Delivery Ex-premises.

Customer Signature