Invoice
Invoice No. XXXX
Provider,
Sikder International IT Hub Private Limited
Babanpur, Benegal Enamel,
West Bengal 743122
GSTIN:19ABFCS7665A1Z5
Client,
Joy Mohonto
Babanpur, Benegal Enamel,
West Bengal 743122
TXN: XXXXXXX
Payment Method: Gpay
Order Number: #868
Deliver Date: 21-11.2022
| Item Description | Price | Quantity | Total |
|
Bajaj Flora 3Litter Water Heater |
2711.86 | 1 | 2711.86 |
|
Bajaj Flora 3Litter Water Heater |
2711.86 | 1 | 2711.86 |
|
Bajaj Flora 3Litter Water Heater |
2711.86 | 1 | 2711.86 |
|
Bajaj Flora 3Litter Water Heater |
2711.86 | 1 | 2711.86 |
|
Bajaj Flora 3Litter Water Heater |
2711.86 | 1 | 2711.86 |
|
CGST @9% |
9 | % | 244.07 |
|
SGST @9% |
9 | % | 244.07 |
Declaration:
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
| Sub Total: | 2711.86 |
| GST: | 498.14 |
| Deliver: | 00 |
| Total: | 3200.00 |
Director Signature