Bill To: |
Classic enterprises |
Doddakanahalli, Bangalore-560035 |
Contact No.: 9333911911 |
GSTIN Number: 29KAAAA1111ZBZB |
State: 29-Karnataka |
|
Transportation Details |
Transport Name: ABC Transporter |
Vehicle Number: KA03IMB05888 |
Delivery Date: 03-AUG-2017 |
Delivery location: Delhi |
|
Invoice Details |
Invoice No.: 2
Date: 01-11-2023
Place of Supply: 29-Karnataka
|
|
#
|
Item name
|
HSN/ SAC
|
Quantity
|
Price/ unit
|
Discount
|
GST
|
Amount
|
1 |
Refitem1 |
1235 |
5 |
₹ 700.00 |
₹ 0.00 (0.0%) |
₹ 630.00 (18.0%) |
₹ 4,130.00 |
2 |
Refitem2 |
6325 |
4 |
₹ 200.00 |
₹ 0.00 (0.0%) |
₹ 0.00 (0.0%) |
₹ 800.00 |
3 |
Refitem3 |
2133 |
10 |
₹ 100.00 |
₹ 120.00 (12.0%) |
₹ 158.40 (18.0%) |
₹ 1,038.40 |
|
Total
|
|
19 |
|
₹ 120.00 |
₹ 788.40 |
₹ 5,968.40 |
INVOICE AMOUNT IN WORDS |
Five Thousand Nine Hundred and Sixty Eight Rupees
and Forty Paisa only
|
TERMS AND CONDITIONS |
Thanks for doing business with us! |
|
Sub Total |
₹ 5,300.00 |
Discount |
₹ 120.00 |
IGST@18.0% |
₹ 788.40 |
Total |
₹ 5,968.40 |
Received |
₹ 0.00 |
Balance |
₹ 5,968.40 |
Payment Mode |
Credit |
Previous Balance |
₹ 0 |
|
|
|
Acknowledgment
Invoice To:
Classic enterprises
Doddakanahalli,
Bangalore-560035 |
Invoice Details:
Invoice No. :
2
Invoice Date :
01-11-2023
Invoice Amount :
5968.4 |
Receiver's Seal & Sign |
|