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invoicewithouttable.csv 1.1KB
invoicewithouttable.csv 1.1KB
| SELLER NAME | SELLER ADDRESS | SELLER PH | SELLER EMAIL | SELLER GST | SELLER PAN | BUYER NAME | BUYER ADDRESS | BUYER GST | INVOICE NO | INVOICE DATE | SHIP TO | SHIP TO CONTACT | DESTINATION | TOTAL PACKS & QUANTITY | ASSESSABLE AMOUNT | AMOUNT IN WORDS | PAYMENT ON OR BEFORE | OUTPUT SGST | OUTPUT CGST | ROUND OFF | RTS POINTS EARNED | OVERALL RTS POINTS | GRAND TOTAL | OUR BANK DETAILS | BANK A/C NO | RTGS/IFSC |
| Seller : SHREE TRADING CORPORATION | H- 575A,ROAD NO.6, V.K.I AREA, Jaipur, Rajasthan - 302023 | Phone: 9610566688 | Email : stc.jaipur@gmail.com | GST No. : 08AAVPM5307P1ZV | PAN No. : AAVPM5307P | Buyer : Stonex India Pvt. Ltd. | Khasra No. 210, Village - Rahimpura,Makrana Road Kishangarh, 305801 | GST No. :08AACCG9620R1ZZ | Invoice No. : JPR21-22/XM01902 | Date : 28 Jul 2021 | Ship to : | Contact: Rajat Ji,9116616323 | Destination Kishangarh | Total Quantity 2.00 416.00 | Assessable Amount 87360.00 | Amount in words : Rupees One Lakh Three Thousand Eighty Five only | Payment on or before Save To pay | Output SGST | 7862.40 Output CGST | Round off 0.20 | Grand Total 103085.00 | Our Bank Details : Kotak Mahindra Bank | Bank A/c No. : 1412405384 | RTGS / IFSC Code : KKBK0003540 | ||