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TAX INVOICE

CASH/CREDIT Original
Invoice No: CCA/795864 DATE:25.09.2018

Mrs.P.A.Alamelu
110,Sardar Patel Road, Above Adyar Bakery,
Adyar, Chennai, Tamil Nadu 600020
Ph:044 43534433,044 24330933
MOB: 9344165411
Email: roshanbagmall@gmail.com
GSTIN : 33AAIFR7046M1ZT. STATE CODE:33

SL NO DESCRIPTION OF GOODS HSN CODE QTY RATE/PCS AMOUNT

1. KITFOX LG SATCHEL BAG 420212 1 4200 4200

TOTAL 4200
Rupees Four thousands nine hundred and fifty six SGST 9% 378
CGST 9% 378
DECLARATION: FORWARDING
We declare that this invoice shows the actual price of the goods described and that all Round Off 0.0
Particulars are true and correct. GRAND TOTAL 4956.00

AUTHORISED SIGNATORY
Receiver signature
This is a computer generated invoice

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