Invoice
INV0000003 INVOICE :   INV0000003
CREATION :   05-12-2023
DUE DATE :   12-12-2023
P.O   :   PO100056
To
Manager Deepak Kumar Jana
F-313/11, Aali Vihar, Sarita Vihar
South Delhi, South Delhi
Delhi-110076, INDIA 		FROM
Manager Deepak Kumar Jana
Aruna Asaf Ali General
Rajpur Road, Rajpur Road
NCR Delhi, South Delhi
Delhi-110054, INDIA
Items List
DESCRIPTION QTY PRICE DIS GST AMOUNT
PAYMENT METHOD

HDFC BANK BRANCH KAILASH COLONY A/c. 50200031763838, IFSC: HDFC0001361

Online-Link : Paypal: any@bill.com 		SUBTOTAL
Discount (2%)
SHPPING
Amount
GST (18 %)
TOTAL		 ₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
TERMS & CONDITION
  1. Goods once sold will be taken back.
  2. The payment is due within 7 days
  3. Interest @ 18% p.a. will be charged if the payment is late.
  4. Subject to 'Delhi' jurisdiction only.
 Signature :
Receiver's
For Aruna Asaf Ali
Authorised Signatory

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