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Deepak Bill1

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Sanjay Kumar Verma
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83 views

Deepak Bill1

Uploaded by

Sanjay Kumar Verma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

AADIDEV SOFTWARE Inovice No.


Invoice Date

ASHOK NAGAR, ROAD NO. -10, KARBIGAHIYA, PATNA,Bihar, ADSPAT20242 02/11/24


800001
Transport Mode/Terms of Payment
GSTIN:-10BLTPK6279G2ZR CREDIT
Email :[email protected] City / Port of Loading Place of receipt by shipper :
Phone : 9471800822 /7004533409
State : BIHAR State Code : 10

Buyer's Info : Terms of Delivery

DEEPAK ROADWY AGENCY


TRANSPORT NAGAR PATNA

CONTACT No : 9470682449,
BIHAR Code : 10
GSTIN No: DL.NO :

S NO DESCRIPTION OF GOODS HSN Qty Rate Dis % Amount


1 CARTEG HP 1 PCS 520.00 0.00 520.00
2 CARTEG RIFLING 1 PCS 350.00 0.00 350.00

TOTAL 2 PCS 870.00

PAY TO, SGST AMT 0.00 DISCOUNT AMT : 0.00


BANK NAME:IDBI BANK CGST AMT 0.00
A/C NO: 1020102000015251 0.00
IGST AMT 0.00 ROUND OFF :
IFSC CODE:IBKL0001020
ACCOUNT HOLDER NAME:AADIDEV SOFTWARE Gross 870.00

Gross payable (in words) : Rs. Eight Hundred Seventy Only.

HSN / SAC Taxable CGST SGST IGST


Amt RATE % AMT RATE % AMT RATE % AMT

870.00 0.00 0.00 0.00 0.00 0.00 0.00


TOTAL : 870.00 0.00 0.00 0.00

Tax Amt In Words Only.


Declaration :
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
For AADIDEV SOFTWARE

SUBJECT TO JUDRISDICTION ONLY.


This is a Computer Generated Invoice.
Authorised Signatory

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