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Ccna

This document is a tax invoice from IT.COM to COSMIC MOBIKES for an undisclosed amount. The invoice provides billing and shipping address details for COSMIC MOBIKES. The invoice date is June 24, 2019 with payment due by July 24, 2019. No items or amounts are listed on the invoice.

Uploaded by

Shahbaz Alam
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47 views1 page

Ccna

This document is a tax invoice from IT.COM to COSMIC MOBIKES for an undisclosed amount. The invoice provides billing and shipping address details for COSMIC MOBIKES. The invoice date is June 24, 2019 with payment due by July 24, 2019. No items or amounts are listed on the invoice.

Uploaded by

Shahbaz Alam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Tax Invoice

IT.COM INVOICE NO: 7 / 2019-20


D-14F,VIDYA NAGAR ROAD , ROAD NO-3, HARMU , RANCHI
GSTIN NO: 20BJDPK7251E1ZP

Billing Address Shipping Address


COSMIC MOBIKES COSMIC MOBIKES
PANDRA, PISKA MORE , RANCHI PANDRA, PISKA MORE , RANCHI
JHARKHAND, 834005 JHARKHAND, 834005
Email id: [email protected] Email id: [email protected]
Phone : 7033693333 Phone : 7033693333
GSTIN : 20AADCJ3253G1Z3 GSTIN : 20AADCJ3253G1Z3

Invoice Date Payment Terms Due Date


June 24, 2019 30 days July 24, 2019

Description Qty Unit Rate Amount

Thank you for your business !! Total -


Freight Charges -
Grand Total -
SGST @ 9 % -
CGST @ 9 % -
E.&.O.E. Grand Total (Including Tax) -

Amount in Words :
One Thousand Seven Hundred & Twelve Only/- for IT.COM

Please Make the Cheque in Favour of "IT.COM"

Authorized Signatory

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