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Triplicate for Office Copy
DATE :
Electronic Reference Number:
E.&.O.E.
1. Goods once sold will not be taken back./exchanged
2. All disputes are subject to Gurgaon Jurisdiction
3. Interest @ 24% per annum will be charged if bill is not paid within due date
MAA KALYANI TRADERS
Total
Freight & Cartage

Total Amount Before Tax
CGST %
SGST %
IGST %
Total Amount After Tax
State : Haryana
MAA KALYANI TRADERS
22, AAP KA BAZAR, GURGAON-122001 (HR.)
Ph. : 2328416, 4105014, 9811014875 | Email : maakalyani@gmail.com
Auth. Dist./Manf. : Taipack, Mayur, Wonder, Safal, Yash BOPP Tapes, Strech Films
P.
Rs.
Certified that particulars given above are true and correct
Total in Words : ..........................................................................
....................................................................................................
....................................................................................................
Transportation Mode :.....................................................
Name : ........................................................................................
Address : ....................................................................................
....................................................................................................
GSTIN: .......................................................................................
State : ...................................................... State Code ...............
P.O. No. ......................................................................................
Vendor Code ..............................................................................
Name : ......................................................................................................
Address : ..................................................................................................
..................................................................................................................
GSTIN: .....................................................................................................
State : ................................................................ State Code ...................
P.O. No. ....................................................................................................
Vendor Code .............................................................................................
Details of Receiver / Billed to :
For
Auth. Signatory
Sr.
No.
Description of Goods
HSN/SAC
Code
Qty.
Rate
Amount
Details of Consignee (Shipped to)
Vehicle No.: ...................................................................
Date of Supply : .............................................................
Place of Supply :.............................................................
State Code : 06
: 06AAHPG7150J1ZQ
Reverse Charge : NO
GSTIN
GST TAX INVOICE
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