Invoice
Date:
Invoice #202307311
Seller:
NAYAPARA , BRANCH- KAKDWIP
SOUTH 24 PGS- 743347
GSTIN/UIN : 19AMCPG6216C1ZH
STATE NAME : WEST BBENGAL
Sate Code : 19
NAYAPARA , BRANCH- KAKDWIP
SOUTH 24 PGS- 743347
GSTIN/UIN : 19AMCPG6216C1ZH
STATE NAME : WEST BBENGAL
Sate Code : 19
Buyer (Bill to)
Company
Name
City, P.O,P.S
district
GSTIN/UIN : NA
pincode
City, P.O,P.S
district
GSTIN/UIN : NA
pincode
| SL No. |
Description of Goods | HSN/SAC | Quantity | Rate | Amount | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
Color |
1 NOS | 100000 | 100000 | ||||||||||||
|
||||||||||||||||
Amount Chargable(in words) :
INR ZERO
INR ZERO
Declaration
We declare that this invoice shows the actual price of the
goods describe and that all particulars are true and correct.
We declare that this invoice shows the actual price of the
goods describe and that all particulars are true and correct.
For GUPTA ENTERPRISE
Authorized Signatory
Authorized Signatory