JW Invoice Without
JW Invoice Without
JW Invoice Without
TAX INVOICE
Customer : Kunal Govilkar Invoice No. : INV/2024/00007
Gandhinagar, Gandhinagar
India Customer Reference Number :
Phone : +91 87350 22943
EMAIL : a@agmail.com Invoice Date : 01/23/2024
Credit Term : 15 Days
Salesperson : Kartik (Tech Support)
Currency : INR
Customer TRN No. : TAXID 102030 Narration : Please this is for testing Purpose
Remarks : INV/2024/00007
Charge Charge Description Unit Qty Cur. Ex.Rate Amount/Qty Tax % FCY Amount VAT Amount Amount (INR)
Delivery [DL] Delivery 50.00 INR 1.000 50.00 VAT 5% 2,500.00 125.00 2,500.00
Pre Carriage [PCAG] Pre 20.00 INR 1.000 82.00 VAT 5%, 1,640.00 82.00 1,640.00
Carriage Exempte
d, VAT
0%
Sub Total : 4,140.00
EXEMPT : 0.0
VAT : 207.00
Four Thousand, Three Hundred And Forty-Seven Rupees only Total : INR 4,347.00
Bank Details
Bank details (AED)