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Tax Invoice
Invoice No: ca1810/27 Transport Mode:
Invoice date: 27/10/18 Vehicle number:
Reverse Charge (Y/N): Date of Supply:
State: UP Code 9 Place of Supply
1 Wheel fitment 8714 2 14000 28000 6095 21905 2.5 547.63 2.5 547.63 23000.25
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Twenty Three Thousand and Twenty Five Paise Indian Rupees Only Total Amount after Tax: 23000.25
Bank Details GST on Reverse Charge 0
Bank A/C: 09410200000809 Ceritified that the particulars given above are true and correct