INVOICE
INVOICE
INVOICE
INVOICE
DATE
07/02/2024
CUSTOMER
NO
119L
BILL TO SHIP TO
Mizhna Ahmed Kunni
Mizhna Ahmed Kunni
SUBTOTAL 2,34,866
GST 12.00% 28183
SHIPPING & HANDLING 3200
TOTAL 2,66,249
PAID 90,000
TOTAL DUE 1,76,249
NOTES
Fssai Number : 11522998000281
GST No: 27AHAPJ1289R1ZS
Declaration
i/ we hereby certify that foods mentioned in this invoice is / are warranted to be nature & quality
which if those purports / purport to be. we hereby certify that our registration certificate under
the MVAT Act 2002 is force on the date on which the sales of the foods/food articles specified
this TAX INVOICE is made us and transaction of sales covered by this TAX INVOICE has been
effected by us in the regular course of our business.