Vyapar Print04 10 2019 18 18 24

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Teamgalaxy marketing

Phone no.: 7012608305


Email: [email protected]
GSTIN: 32BAZPK2835H1ZF
State: 32-Kerala

Tax Invoice
Bill To:
Aswathy.S.L Place of supply: 32-Kerala
TRIVANDUM Invoice No.: 4
Contact No.: 9995560371 Date: 04-10-2019

State: 32-Kerala

# Item name HSN/ SAC Quantity Price/ Unit GST Amount


1 galaxy pack@1500 1 ₹ 1,428.57 ₹ 71.43 (5%) ₹ 1,500.00
Total 1 ₹ 71.43 ₹ 1,500.00

INVOICE AMOUNT IN WORDS Sub Total ₹ 1,428.57


One Thousand Five Hundred Rupees only [email protected]% ₹ 35.71
[email protected]% ₹ 35.71
TERMS AND CONDITIONS
Total ₹ 1,500.00
Thanks for doing business with us!
Received ₹ 0.00
Balance ₹ 1,500.00

For, Teamgalaxy marketing

Authorized Signatory

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