INVOICE
AADIDEV SOFTWARE Inovice No.
Invoice Date
ASHOK NAGAR, ROAD NO. -10, KARBIGAHIYA, PATNA,Bihar, ADSPAT20242 02/11/24
800001
Transport Mode/Terms of Payment
GSTIN:-10BLTPK6279G2ZR CREDIT
Email :aadidevsoft@gmail.com City / Port of Loading Place of receipt by shipper :
Phone : 9471800822 /7004533409
State : BIHAR State Code : 10
Buyer's Info : Terms of Delivery
DEEPAK ROADWY AGENCY
TRANSPORT NAGAR PATNA
CONTACT No : 9470682449,
BIHAR Code : 10
GSTIN No: DL.NO :
S NO DESCRIPTION OF GOODS HSN Qty Rate Dis % Amount
1 CARTEG HP 1 PCS 520.00 0.00 520.00
2 CARTEG RIFLING 1 PCS 350.00 0.00 350.00
TOTAL 2 PCS 870.00
PAY TO, SGST AMT 0.00 DISCOUNT AMT : 0.00
BANK NAME:IDBI BANK CGST AMT 0.00
A/C NO: 1020102000015251 0.00
IGST AMT 0.00 ROUND OFF :
IFSC CODE:IBKL0001020
ACCOUNT HOLDER NAME:AADIDEV SOFTWARE Gross 870.00
Gross payable (in words) : Rs. Eight Hundred Seventy Only.
HSN / SAC Taxable CGST SGST IGST
Amt RATE % AMT RATE % AMT RATE % AMT
870.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL : 870.00 0.00 0.00 0.00
Tax Amt In Words Only.
Declaration :
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
For AADIDEV SOFTWARE
SUBJECT TO JUDRISDICTION ONLY.
This is a Computer Generated Invoice.
Authorised Signatory
