Invoice: Aakash Enterprises
Invoice: Aakash Enterprises
P 39/40
EZRA STREET DATE 21/11/2024
KOLKATA 700001 INVOICE # AE_212
PHONE:7980270170 gst number 19AAQFA6638Q1ZG
Website: [email protected] DUE DATE not applicable
BILL TO
KISHOR LAL
PORT BLAIR
ANDAMAN
PH NO: 9933216235
[42]
Subtotal 15,800.00
Delivery -
Taxable 15,800.00
OTHER COMMENTS IGST @18% 2,844.00
TOTAL $ 18,644.00
[AAKASH ENTERPRISES]
Getting Started
Customize the template with your company name, address, and other contact
information. Then, save a backup of the file to use as a template for future invoices.
For repeat customers, update the Bill To section and customer ID and save a
backup of the invoice to use as a template for future invoices to that specific
customer. You may want to name the file something like "Invoice Template -
Customer Name."
Taxed
Place an "x" in the Taxed column if the amount is Taxable. The Taxable subtotal is
the sum of the amounts for the items with an "x" in the Taxed column.
Other
Just above the Total, you will see a field labeled "Other." This can be changed to
whatever you want, such as "Shipping."
Additional Help
The link at the top of this worksheet will take you to the web page on vertex42.com
that talks about this template.
REFERENCES
By Vertex42.com
https://www.vertex42.com/ExcelTemplates/excel-invoice-template.html
This spreadsheet, including all worksheets and associated content is a copyrighted work
under the United States and other copyright laws.
Do not submit copies or modifications of this template to any website or online template
gallery.
Please review the following license agreement to learn how you may or may not use this
template. Thank you.
https://www.vertex42.com/licensing/EULA_privateuse.html