TAX INVOICE
INVOICE NO: 0013
Date: 19/01/2022
MM Tower, 1st Floor, Railway Road, Gurgaon - 122001
GSTIN: 06AGNPD7273M1ZX
PARTY'S NAME: Neeraj Kumar
Address: Haryana
GSTIN: xxxxxxxxxxxxxxx
Particulars (Descriptions & Specifications)
HSN code
Qty
Rate
Amount
SSC Reasoning shift wise (263 TCS Shifts) speed tests (PYP) Hindi medium
49011010
25
15000
Amount
Warranty related Terms & conditions : Books purchased are not returnable
Total Amount(INR -In Words) Twenty Two Thousand Two Hundred
This invoice is computer generated,no signature is required.