NISHW EVENTS AND DÉCOR PROFORMA INVOIC
DATE:
INVOICE #
DUE DATE:
GODOWN NO 26, ABAD ESTATE,OPP KASHIRAM MILL,
ISANPUR, AHMEDABAD-382443 BILL TO:
Phone 7982492188
Email : [Link]@[Link]
GSTIN: 24ARXPC7305A2Z2
GSTIN
DESCRIPTION
Umbrella with Branding 21'' QTY(1000)
SUBTOTAL
CGST 9%
SGST 9%
OTHER
TOTAL
PROFORMA INVOICE
1/Jul/24
100
7/Jun/24
DABUR INDIA LIMITED
22, Site IV, Sahibabad Industrial Area,
Ghaziabad, Uttar Pradesh 201010
09AAACD0474C1Z3
AMOUNT
205000.00
205000.00
18450
18450
0.00
241900.00