Tax Invoice Order Status :: Completed Tax Invoice No :: 5-100354254727 Order No :: 2-000316704973 Tax Invoice Date :: 18/04/2020 12:15:28 Order Date :: 11/04/2020 15:51:13 Distributor Serial No :: 177192213100004941 Order Type :: Refill Order Consumer Category :: Domestic Connection Type :: Single Bottle Connection Consumer No :: 7086309444 Relationship ID :: 7000000086309444
Distributor Details Customer Details
Name SONALI INDANE SERVICE Name Usha Devi
W/O PRITHVINATH MISHRA POST OFFICE MORE BELHI KHAS PO- KATAIYA Address Address PAKAHA ROAD KATEYA PO- KATAIYA BILAHI KHAS - GOPALGANJ BH - 841437 Bihar - 841437 GSTN :: 10AGLPT7270Q1ZP GSTN :: -
Product Quantity Price
14.2 Kg LPG Cylinder - Filled 1 EA Base Price 801.905 Add: SGST 20.048 Add: CGST 20.048 Add: IGST/UTGST - Other Charges/Discounts 0.0 Final Price 842 Amount Paid (Cash) 842 Net Due 0
** This is a computer generated document and needs no signatures.