Tax Invoice: Company's Bank Account Details
Tax Invoice: Company's Bank Account Details
Invoice Details
Invoice No. : 538 Dated : 31 Oct 2021
GSTIN :
Bill Name : NAGARJUN 123456
Bill Name : NAGARJUN 123456
Contact No : 9092255999
Contact No : 9092255999
Amount Due
Total
Previous Amount
Payment Rs. 2121.00
Balance Payable After
= 02 Nov 2021
Rs. 1414.00 Rs. 0.00 Due Date
Immediate Rs. 2121.00
: WASHERMENPET
CGST @ 9% 53.91
Branch
Rounded Off 0.18
**DD/CHQneed to be in favour of ACV FIBERNET
Total Rs. 707.00
ACV FIBERNET
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