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Invoice 105: Hi Speed Multi Solution Ship To: Bill To | PDF | Public Finance | Economy Of India
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Invoice 105: Hi Speed Multi Solution Ship To: Bill To

This invoice from HI SPEED MULTI SOLUTION bills H.M Madhyamik Vidyalay ₹150 for repairing a printer. The invoice details the ship to and bill to addresses, product and service details including quantity, unit price, taxes, and total amount due. Payment is due on March 31, 2018 and should be made to the provided bank account details.

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Dilip Bhagat
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165 views1 page

Invoice 105: Hi Speed Multi Solution Ship To: Bill To

This invoice from HI SPEED MULTI SOLUTION bills H.M Madhyamik Vidyalay ₹150 for repairing a printer. The invoice details the ship to and bill to addresses, product and service details including quantity, unit price, taxes, and total amount due. Payment is due on March 31, 2018 and should be made to the provided bank account details.

Uploaded by

Dilip Bhagat
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Original for Recipient

INVOICE 105
Date March 31, 2018
Due Date March 31, 2018
P.O. Date March 31, 2018

HI SPEED MULTI Bill to: Ship to:


SOLUTION
SUHASINI COMPLEX, KHODAD H.M Madhyamik Vidyalay H.M Madhyamik Vidyalay
ROAD NARAYANGAON gunjalwadi gunjalwadi
Pune, Maharashtra (MH - 27), gunjalwadi gunjalwadi
PIN Code 410504, India narayangaon, Maharashtra (MH - narayangaon, Maharashtra (MH -
7387823501 27), PIN Code 410504, India 27), PIN Code 410504, India
shaileshbhor111@gmail.com 7350745904 7350745904
www.hispeed.com Place of Supply: MH (27) H.M
GSTIN: 27ALFPB3379K1ZX

NO PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE CGST SGST AMOUNT

1 872647168 6776 1.00 150.00 0.00 0.00 150.00


printer repair 0% 0%

TOTAL 1.00 150.00 0.00 0.00 150.00

AUTHORIZED SIGNATORY TOTAL BEFORE TAX 150.00


SHIPPING & PACKAGING 0.00
ROUNDED OFF 0.00
TOTAL AMOUNT ₹ 150
AMOUNT DUE ₹ 150
NOTE:
Bank Name : canara Bank
Account Name : shailesh bhor
Account number : 2569101016913
IFSC Code : CNRB0002569
Issued using Sleek Bill from www.billingsoftware.in

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