Kishor Bill
Tax Invoice
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AMRIKA GENRAL STORE
Janpad Compelx Dabhara, Dabhara, Tehsil - Dabhara, Distict - Sakti (C.G.) 495688
All Kinds of Stationery Home Decor. Implements
Contact No. : 8085918047 GSTIN/UIN : 22FMRPM7127J1ZL
State Name : Chhattisgarh, Code : 22
E-mail : amrikaonlinecenter062021@gmail.com
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Invoice No. |
Dated |
Delivery Note |
Mode/Terms of Payment |
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Reference No. & Date. |
Other References |
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Buyer's Order No. |
Dated |
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| Buyer (Bill to) | Dispatch Doc No. |
Delivery Note Date |
Dispatched through |
Destination |
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Terms of Delivery |
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| SI No. | Description of Goods | Quantity | Rate (Incl. of Tax) | Amount | ||
|---|---|---|---|---|---|---|
| Rate | Disc. % | |||||
| CGST | 0.00 | |||||
| SGST | 0.00 | |||||
| Trns. | ||||||
| Total | 0 | ₹ 0.00 | ||||
Amount Chargeable (in words)E. & O.E
INR Zero Only
| HSN/SAC | Taxable Value | CGST | SGST/UTGST | Total Tax Amount | ||
|---|---|---|---|---|---|---|
| Rate | Amount | Rate | Amount | |||
| 0.00 | 0.00 | 0.00 | 0.00 | |||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | ||
Tax Amount (in words)
INR Zero Only
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Company's PAN
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
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for AMRIKA GENRAL STORE
Authorised Signatory
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