IRN: 99943a1a8f1b252dc9e5624dff883e8cb27d87db987c7fe99af883f1316f003a
Ack. No & Date: 112410193748768 2024-10-21 14:02:00 |
||
Seller Details
GSTIN : 29AAFCC9980M1ZR |
Details of Invoice
Invoice Number : 23-24/DEM/7888 |
|
Buyer Details (Bill To)
GSTIN : 33AAACH1925Q2ZG |
Ship to Address
Quality Products Construction Site |
Dispatch From Address
Maharashtra Storage |
SI NO. | HSN / SAC - Description | GST Rate | Taxable Value |
---|---|---|---|
1 |
32050000 - Computer Hardware - Keyboard and Mouse
Quantity: 25 Unit: PCS Unit Price: 200.00 |
0 |
5,000.00 |
Total Taxable Value
Total Invoice Value |
5,000.00
5,000.00 |
||
Invoice Total amount in words: Five thousand |
E&OE
Authorized Signatory |