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Gupta Overseas - 126 - 06-09-2023

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0% found this document useful (0 votes)
77 views2 pages

Gupta Overseas - 126 - 06-09-2023

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Shree shyam traders

RISHIKESH BHAWAN NA Sikandarpur Road Muzaffarpur


Phone no.: 9608487957
Email: [email protected]
GSTIN: 10MJAPK2029L1ZD
State: 10-Bihar

Tax Invoice
Bill To: Place of Supply: 10-Bihar
Gupta overseas Invoice No.: 126

bairganiya Date: 06-09-2023

# Item name HSN/ SAC Quantity Unit Price/ unit Amount

1 Shalini 520831 492 Mtr ₹ 65.0 ₹ 31,980.0

2 Arvind Chakori 520831 39 Mtr ₹ 65.0 ₹ 2,535.0

3 Chakori 520831 100 Pcs ₹ 40.0 ₹ 4,000.0

4 Pashmina 520831 100 Bdl ₹ 31.0 ₹ 3,100.0

5 Intimate sp 520531 100 Pcs ₹ 35.5 ₹ 3,550.0

6 New look 520811 30 Mtr ₹ 107.5 ₹ 3,225.0

7 Pure white 520811 30 Mtr ₹ 121.5 ₹ 3,645.0

8 Top choice 520811 30 Mtr ₹ 86.5 ₹ 2,595.0

9 Welcome 520811 30 Mtr ₹ 72.5 ₹ 2,175.0

10 Packing Forwarding 1 Par ₹ 90.0 ₹ 90.0

Total 951 ₹ 56,895.0

INVOICE AMOUNT IN WORDS Sub Total ₹ 56,895.0


Fifty Nine Thousand Seven Hundred and Forty [email protected]% ₹ 1,422.4
Rupees only
[email protected]% ₹ 1,422.4
TERMS AND CONDITIONS Round off ₹ 0.3
Thank you for doing business with us. Total ₹ 59,740.0

Received ₹ 0.0
Balance ₹ 59,740.0

www.vyaparapp.in
Pay To- For, Shree shyam traders
Bank Name: Bank Of
Baroda, Rambagh
Branch
Bank Account No.:
24450200000779 Authorized Signatory
Bank IFSC code:
BARB0MUZRAM
Account Holder's Name:
Shree Shyam Traders

www.vyaparapp.in

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