GOLDEN KIRAN GSTIN:- 23CMVPP0452L1ZL
165, TILAK MARG,
NAGDA
Madhya Pradesh
India (456331)
Bill To: Invoice No:- 005
OM SAI RAM AGENCIES Invoice Date: 30/01/19
Place of Supply:
SANCHAR NAGAR
INDORE
Description of Goods Qty Rate PER CGST SGST Amount
5223.680 125 Kg 6% 6% 6,52,960
Non Woven Fabric kg
( 20gsm)
Sub Total 6,52,960
SGST (6%) 39177.6
CGST (6%) 39177.6
TOTAL Rs.7,31,315.2
Amount(In words)
Seven Lakh Thirty One Thousand Three Hundred fifteen and Twenty Paisa
Notes
It was great doing business with you.
Declaration:- We Declare that this invoice show the actual price of
goods described and that all particulars are true and correct. For GOLDEN KIRANA
AUTHORISED SIGNATORY