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Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By: Billing Address:


District9 OKUTECH PVT LTD.
11/23, 2nd Floor, TIL COMPOUND, SITE 4 3rd floor , time square building, Sushant lok 1 , b
SAHIBABAD block
GHAZIABAD, UTTAR PRADESH, 201010 GURUGRAM, HARYANA, 122002
IN IN
Shipping Address:
PAN No: AAMFD1785D
GST Registration No: 09AAMFD1785D1ZB OKUTECH PVT LTD
3rd floor , time square building, Sushant lok 1 , b
block
GURUGRAM, HARYANA, 122002
IN

Order Number: 767-2147227-5682290 Invoice Number: IN-5676


Order Date: 04.09.2017 Invoice
Details:UP-162235869-6767
Invoice Date: 04.09.2017
Sl. Unit Net Tax Tax Tax Total
Description Quantity
No Price Amount Rate Type Amount Amount
1 Tribes: We Need You to Lead Us -
Rs.1074 1 Rs.1074 18% IGST Rs.193.3 Rs.1267.3
Hardcover MLSMJLK9MP

TOTAL: Rs. 193.3 Rs.1267.3


Amount in Words:
One Thousand Two Hundred Sixty Seven
only
For District9:

Authorized Signatory

Please note that this invoice is not a demand for payment


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