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Bill to
Rizvan Masroor
C-113/1 Shaheen Bagh New Delhi-110025
Mobile - 9560422877
SUBTOTAL 14,482.00
CGST 9% 1,303.38
SGST 9% 1,303.38
IGST 18%
TOTAL TAX 2,606.76
Round off
Total Amount After Tax 17,089
Amount (in words)
Seventeen thousand eighty nine only
Terms & conditions
} payments shoulds be made by crossed cheque/DD only in favour of "Allbiz Traders & Manufacturers INDIA Pvt. Ltd."
} Any Discrepencies in the Invoice must be notified to us within 15 days odf the invoice date, otherwise the invoice will taken to be correct
} All disputes are subjected of New Delhi Jurisdictiion.
Beneficiary: Allbiz Traders & Manufacturers INDIA Pvt. Ltd.
Banker: State Bank of India Allbiz Traders & Manufacturers INDIA Pvt. Ltd.
Account No.:37833015031
IFSC Code: SBIN0003786
E.&.O.E Authorised Signatory
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
This is a Computer Generated Invoice