TAX INVOICE

Manish Enterprises Invoice No. Dated

Shop No. SH-4, Ground Floor,
Springfield Avenue, Tolcai Zari, Delivery Note Mode/Terms of Payment
Margao, Salcete - Goa.
Supplier's Ref. Other Reference(s)
Buyer Buyer's Order No. Dated

Despatch Document No. Delivery Note Date

Despatched through Destination
Terms of Delivery

SI. Description of Goods HSN/SAC Quantity Rate Per Amount

No.
1. Raw Agarbatti 33074100 200.00 kgs 50.00 Kgs 10,000.00

5% Igst Output Tax 5 % 500.00

Total 200.00 kgs 10,500.00

Amount Chargeable (in words) E. & O.E
INR Ten Thousand Five Hundred Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
10,000.00 5% 500.00 500.00
Total 10,000.00 500.00 500.00
Tax Amount (in words) : INV Five Hundred Only

Company's Bank Details

Bank Name : Axis Bank
A/c No. : 917020030446174
Branch & IFS Code: Gokul Road, Hubli & UTIB0002869

For Manish Enterprises

Declaration
We declare that this invoice shows the actual price of the goods
Described and that all particulars are true and correct
Authorised Signatory
This is a Computer Generated Invoice