GST Bill Management

shso

393 , Marble Market

TEL : 9891908090 GSTIN : 8989678923GSTIN

Original for
Receipient

Invoice No :

Invoice Date :

13/07/2017

Reverse Charge (Y/N) :

State :

Delhi

Code :

110085

Details of Receiver (Billed to)

Name :

saroj

Address :

Rohini Sector 5

state :

Delhi

Code :

110086

GSTIN :

03434NVCT

Ship to Party

S.No	Product Name	HSN No	Quantity	Unit Price	Total	CGST Tax %	SGST Tax %	IGST Tax %	Total GST
1	Booklet	32455	1	23	23	9	9	9	4.14
Total Amount with Out GST								23
Total GST Tax								2.07
Total Amout with GST Tax								25
Total Amout in Words		twenty five Only

Computer Generated Invoice signature not required

Term & Condition

1. Payment to be made in advance Cash/Cheque in favour of M/s Print Future Advertising
2. Payment will not be given back.
3. After checking the proof we are not liable for mistake in the material.
4. Payment Due Date 23-05-2016 Interest @24% per annum will be charged if bill is not paid on Due Date.
5. BANKER: State Bank of India , A/C No.: 61332747280 , IFS CODE : SBIN0031841 Address : Sector-5 , Rohini, Delhi-85
6. All disputes are subject to Delhi Jurisdiction