SLN Invoice 20-1
SLN Invoice 20-1
Supply To
Bill No: 22 Date: 23/07/2024
Name : SHRI LAXMI NARAYAN CHEMICAL AND FERTILIZERSPvt Ltd
TOTAL 14.369.9
CGST 2.5% 359.19
SGST 2.5% 359.19
IGST %
GRANDTOTAL 15.086.0
Amount in words : Fourty Six Thousand Six Hundred Eighty six Rupee Only
Date :23/07/2024
To,
SHRI LAXMI NARAYAN CHEMICAL And FERTILIZERS Pvt Ltd
Plot No-29 KIADB Industrial Area
RAYAPUR DHARWAD
Sir,
Lorry Advance Payment per M.T. 700 rupees
10.19X 700 = 7130
[Sevan thousand one hundred and thirty Rupees]
Authorised Signatur