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Invoice 4083 Jyoti Satnalika 05-00-58

The document is an invoice from SRI SRI AIYUVEDA STORE issued to customer Jyoti Satnalika for the purchase of one unit of Kamadhuda Rasa at a total cost of ₹162. The invoice includes details such as customer information, payment methods, and terms and conditions. It also contains bank details for payment processing and a declaration that the seller is not eligible to collect taxes on supplies.

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0% found this document useful (0 votes)
52 views1 page

Invoice 4083 Jyoti Satnalika 05-00-58

The document is an invoice from SRI SRI AIYUVEDA STORE issued to customer Jyoti Satnalika for the purchase of one unit of Kamadhuda Rasa at a total cost of ₹162. The invoice includes details such as customer information, payment methods, and terms and conditions. It also contains bank details for payment processing and a declaration that the seller is not eligible to collect taxes on supplies.

Uploaded by

sourabhpuja
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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SRI SRI AIYUVEDA STORE Name : SOURABH SARAF/POOJA SARAF

Phone : 8906574564/8609843002
31/B JAGANNATH GARDEN COLONY Email : [email protected]
OPPOSITE APNA MART Website : srisriayurvedastore.link
RANIGANJ, West Bengal - 713347

PAN : URD Bill of Supply ORIGINAL FOR RECIPIENT


Declaration : Composition Taxable Person Not Eligible To Collect Taxes On Supplies
Customer Detail Invoice No. 4083 Invoice Date 24-Feb-2025
Name JYOTI SATNALIKA Due Date 11-Mar-2025
Address BARA BAZAR RANIGANJ, RANIGANJ,
West Bengal
Phone -
GSTIN -
Place of West Bengal ( 19 )
Supply

Sr. No. Name of Product / Service Qty Unit Rate Total

1 KAMADHUDA RASA 1.00 PCS 162.00 162.00

Total 1.00 PCS 162.00

Total in words Round off Amount 0.00


Total Amount ₹ 162.00
ONE HUNDRED AND SIXTY-TWO RUPEES ONLY
(E & O.E.)
Bank Details
Name AIRTEL PAYMENT BANK Certified that the particulars given above are true and correct.

Branch RANIGANJ For SRI SRI AIYUVEDA STORE


Acc. Name SOURABH SARAF
Acc. Number 1042228376
IFSC AIRP0000001
UPI ID 7908704518@airtel Pay using UPI
Terms and Conditions
Subject t Asansol Jurisdiction.
Goods Once sold cannot be taken back Authorised Signatory

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