Chrom3.xlsx
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GSTTIN:05AAKFJ1448B1ZR
INVOICE TO (DETAILS OF RECIEV NAME: SK GRAVERS PLOT NO.49 INDUSTRIA BY PASS ROAD FARIDAB CANSIGNEE(DETAILS OF DELIVE NAME: SK GRAVERS PLOT NO.49 INDUSTRIA BY PASS ROAD FARIDAB
SN
DESCRIPTION OF PRODUCT
CLYINDER FOR CHROME 4 PIECE 13 RED LINE 2ELECEF 200
HSN CODE:7607
TOTAL AMOUNT IN WORDS:
ONE THOUSAND SEVEN HUND SEVENTY ONLY
48B1ZR
JAI MAA AMBEY PRINT
(Mfg of Alluminium Printed
Kh. No. 182k Raipur,Bhagwanpur road ,Opp Mob.7830188885,7830080230 Email :jaima
DETAILS OF RECIEVER) AVERS NO.49 INDUSTRIAL COMPLEX SS ROAD FARIDABAD,HARYANA ETAILS OF DELIVER TO) AVERS NO.49 INDUSTRIAL COMPLEX SS ROAD FARIDABAD,HARYANA
GST INVOICE
N OF PRODUCT
No.s
OR CHROME 3 1
TOTAL
4
TOTAL TAXAB
RDS:
EVEN HUNDRED
AMBEY PRINTING FOIL
minium Printed Foil)
anpur road ,Opp govt hospital Haridwar (U.K) 230 Email :[email protected]
OICE
ORIGINAL
INVOICE NO: DATE OF ISSUE: PAYMENT TERMS:
GST NO: STATE: STATE CODE: UT
06ASHPK8157F1ZL
GST NO: STATE:
06ASHPK8157F1ZL
HARYANA HR
HARYANA HR
QTY(kg)
RATE
15
AMOUN
100
15
TOTAL TAXABLE AMOUNT: CGST:(9%) SGST/IGST:(9%)
ROUND OFF: GRAND TOTAL:
FOR JAI MAA AMBAY PPRINTING
AUTHORISED SIGNATORY
ar (U.K) ail.com
INVOICE NO: ATE OF ISSUE: YMENT TERMS:
HPK8157F1ZL
HPK8157F1ZL
452/18-19 19/7/2018 45 DAYS
AMOUNT
1500
1500
1500 135 135
0 1770
AY PPRINTING FOIL
IGNATORY
INVOICE TO (DETAILS OF RECIEV NAME: SK GRAVERS PLOT NO.49 INDUSTRIA BY PASS ROAD FARIDAB CANSIGNEE(DETAILS OF DELIVE NAME: SK GRAVERS PLOT NO.49 INDUSTRIA BY PASS ROAD FARIDAB
SN
DESCRIPTION OF PRODUCT
CLYINDER FOR CHROME 4 PIECE 13 RED LINE 2ELECEF 200
HSN CODE:7607
TOTAL AMOUNT IN WORDS:
ONE THOUSAND SEVEN HUND SEVENTY ONLY
48B1ZR
JAI MAA AMBEY PRINT
(Mfg of Alluminium Printed
Kh. No. 182k Raipur,Bhagwanpur road ,Opp Mob.7830188885,7830080230 Email :jaima
DETAILS OF RECIEVER) AVERS NO.49 INDUSTRIAL COMPLEX SS ROAD FARIDABAD,HARYANA ETAILS OF DELIVER TO) AVERS NO.49 INDUSTRIAL COMPLEX SS ROAD FARIDABAD,HARYANA
GST INVOICE
N OF PRODUCT
No.s
OR CHROME 3 1
TOTAL
4
TOTAL TAXAB
RDS:
EVEN HUNDRED
AMBEY PRINTING FOIL
minium Printed Foil)
anpur road ,Opp govt hospital Haridwar (U.K) 230 Email :[email protected]
OICE
ORIGINAL
INVOICE NO: DATE OF ISSUE: PAYMENT TERMS:
GST NO: STATE: STATE CODE: UT
06ASHPK8157F1ZL
GST NO: STATE:
06ASHPK8157F1ZL
HARYANA HR
HARYANA HR
QTY(kg)
RATE
15
AMOUN
100
15
TOTAL TAXABLE AMOUNT: CGST:(9%) SGST/IGST:(9%)
ROUND OFF: GRAND TOTAL:
FOR JAI MAA AMBAY PPRINTING
AUTHORISED SIGNATORY
ar (U.K) ail.com
INVOICE NO: ATE OF ISSUE: YMENT TERMS:
HPK8157F1ZL
HPK8157F1ZL
452/18-19 19/7/2018 45 DAYS
AMOUNT
1500
1500
1500 135 135
0 1770
AY PPRINTING FOIL
IGNATORY
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