Invoice 24: Gengaas Foods Bill To: Ship To

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Original for Recipient

INVOICE 24
Date April 02, 2019
Due Date April 02, 2019
P.O. Number 846

Gengaas Foods Bill to: Ship to:


76B/10A, A. R Garden, Ask Jhansi Customer Vaishnavi
Ask Jhansi Customer
Vasanathanagar Madurai, Tamil Nadu (TN - 33), C 18 Shriya Gardens,
Madurai, Tamil Nadu (TN - 33), India
Madurai, Tamil Nadu (TN - 33), India Mill gate road, Masthanpatti
PIN Code 625003, India Opp Vikram multy splty hospital
Place of Supply: TN (33)
gengaasfoods1979@gmail.com Ph. No 9894699413

NO PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE CGST SGST AMOUNT

1 TCH 1.00 68.00 0.00 0.00 68.00


Toilet Cleaner 550ml

2 BCN 1.00 118.00 0.00 0.00 118.00


Bathroom Cleaner 1.03l

3 MCN 1.00 128.00 0.00 0.00 128.00


Multicleaner 1.03l

Shipping & Packaging @0% 0.00 0.00 0.00 0.00

@0% 3.00 314.00 0.00 0.00 314.00


TOTAL 3.00 314.00 0.00 0.00 314.00

Total: ₹ Three Hundred Fourteen Only TOTAL BEFORE TAX 314.00


AUTHORIZED SIGNATORY ROUNDED OFF 0.00
TOTAL AMOUNT ₹ 314
AMOUNT DUE ₹ 314

Note:
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