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Tax Invoice

MAHAVIR BOOK STORE


Badambadi, Palamandap, Infront Of Tarini Serial No SP/TI/19-20/065
Temple, Cutack-12, Odisha
21AAXFM3147R1ZK Date- 19/09/2019
0671-2321335, 9438280902, 9338577335, 9132596456
mahavirbookstore@gmail.com

SONALI PARIDA Order Ref. No.


8598027126
Order Ref. Date

SOMEPUR,JAGASINGHPUR

HSN/SAC Qty. Unit Unit Price Total value State Tax Central Tax Total
Code of OGST CGST
Sl. Descripton in case goods /
the good
services
Rate Amount Rate Amount

1 CASIO-991EX@1145 8470 1.00 Pic 889.84 889.84 9.00 80.08 9.00 80.08 1050.00

Total OGST: 80.08 Total Rs. 1050.00


Discount 0.00
Total CGST: 80.08
Grand Total Rs. 1050.00

Total(In words) One Thousand Fify Only.

Company's Bank Details

Bank Name : State Bank Of India


A/c No. : 37353573192
Branch & IFSC Code : Link Road, Cutack - 753012
Declaraton: SBIN0009029

All subjected disputes to Cutack jurisdicton only


.
For M/S Mahavir Book Store
Goods once sold cannot be returned.
The Registracton certfcaton is valid on the date of Isuue of the
Invoice date.
Authorized signatory

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