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    Invoice 200331

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    samindini8457

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    © All Rights Reserved
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    Invoice 200331

    Uploaded by

    samindini8457
    10 views1 page

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    invoice_200331

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    Copyright:

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    10 views1 page

    Invoice 200331

    Uploaded by

    samindini8457

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Invoice

    RUDRA PRATAP MAHAPATRA


    Govindanagar odisha ganjam, Govindanagar odisha ganjam, Berhampur
    Invoice No: FE-66210-020 Place of Supply: 29-Karnataka
    Invoice Date: 18-09-2024 Service Type: Lastmile
    Invoice Duration: 01-09-2024 to 10-09-2024 SPOC Name: NA
    DC Code: GSL
    Billed From: Billed To:
    RUDRA PRATAP MAHAPATRA Fashnear Technologies Private Limited
    Govindanagar odisha ganjam, Govindanagar odisha ganjam, Berhampur 3rd FLOOR, WING E, Helios Business Park, Outer Ring Road, Bengaluru,
    Odisha , Odisha Bengaluru Urban, Karnataka, 560103
    PAN : IOAPM6624G GSTIN: NA 29-Karnataka
    Email : mrudrapratap53@gmail.com GSTIN: 29AACCF6368D1ZI
    Order Summary
    HSN/ SAC Description Quantity Unit Price Base Price Total (INR)
    Code (INR) (INR)
    996812 Successful Delivery 234 12.50 2925.00 2925.00
    FWD incentive 234 1.00 234.00 234.00
    Total 3159.00
    Amounts in Words Three Thousand One Hundred Fifty Nine Only
    Terms & Condition: As per Agreement

    Bank A/C No- 43064367046 Authorised Signatory


    IFSC Code- SBIN0018309 Digital Signature
    Bank Name- STATE BANK OF INDIA
    Branch Address- KARINAYAKANAHALLI

    *Tax is not payable on reverse charge basis

    Signed by: RUDRA PRATAP MAHAPATRA


    Date: 2024-09-18 21:54:07 IST
    Reason: Invoice (Enbolt Labs)

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