Tax Invoice (Duplicate for Supplier)

SATSAHITYA SEVA KENDRA Invoice No. OIS18-1388

SANT SHRI ASHARAMJI ASHRAM, Order Id 27302
MOTERA, Ahmedabad, Gujarat, 380005. Code: 24 Date: 2018-07-21
GSTIN: 24BKCPA4069C1ZS

Dispatch Method:
Tracking Number:
Buyer Dispatch Date
Rakesh H
295 laxmi devi nagar bangalore,Bengaluru, Karnataka, Code:
29

Sno. Description of Goods HSN UOM Quantity Rate GST Amount

1 Herbal Shampoo 200ml(Green) 3305 pcs 1 21.19 18% 21.19
2 Rasayan Churan 3003 pcs 3 28.57 5% 85.71
3 Honey (Sanjivani Shahad) : 500gm 409 pcs 1 119.05 5% 119.05

Sub Total 225.95

IGST 14.05
Total 5 pcs 240

Shipping Charge:75.00 INR

Amount chargeable (in words): Three hundred and fifteen only.

Declaration: We declare that all particulars are true and correct in this invoice.

SUBJECT TO AHEMDABAD JURIDISCTION.

(E.&O.E.). This is a computer generated invoice and does not require signature.