TAX INVOICE

GSTIN/UIN : 19AAFFH5406A1ZT
Orginal Buyer's Copy
Invoice No. :
Invoice Date :01-01-1970
Transportation Mode :
Vehicle Number :
Place of Supply :
Billed to : Sales Person :
Name :
Address :
GSTIN : State :
PAN : State Code :
Name :
Mobile :
S.No Description of Goods HSN Code
(GST)
Quantity Rate Total
Am.
Disc.
%
Disc.
Am.
Taxable
Am.
Tax Rate Tax Value Net
Amount
                       
Sub Total 0 0.00 0.00 0.00 0.00 0.00
Invoice Value (In Words) : Zero only Total Amount Before Tax 0.00
Bank Details                       : HINDUSTHAN DISTRIBUTOR :
Bank Name : IDBI Bank Name : AXIS BANK LTD
A/C No. : 1045102000003766 A/C No. : 916020027694440
IFSC : IBKL0001045 IFSC : UTIB0001443
Branch : KRISHNAGAR Branch : RANAGHAT
Add : CGST 0.00
Add : SGST 0.00
Add : IGST 0.00
Tax Amount : GST 0.00
Total 0.00
Certified that the particulars given above are true and correct.
Term and Conditions :-
01. Goods once sold cannot be taken back.
02. Any discrepancy found in the invoice should be informed immediately at Unloading time. No claim shall be entertained thereafter.
03. After sales any technical problems is to be attended by the service centre of the respective Company as per norms of the Mfg. Co.
ROUND OFF 0
Net Payable 0.00
GST Payable on Reverse Charge N.A.


Customer Signatory
For, HINDUSTHAN DISTRIBUTOR

Authorised Signatory