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 0.00 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 :- 1. Goods one sold can not be taken back. 2. Any discrepency found in the invoice should be informed immediately at Unloding time. No claim shall be entertained thereafter. ROUND OFF 0 Net Payable 0.00 GST Payable on Reverse Charge N.A. Customer Signatory For, HINDUSTHAN DISTRIBUTOR Authorised Signatory