GSTIN : 33AZRPL6642H1Z1
PAN NO. : 11
INVOICE
Invoice No. : 001
Date : 1
ANURADHA INFRASTRUCTURES
No.4/A, Shop No.2, Rajan Complex, 1st Floor,
Purch Order No. : 1
7th East Main Road, Gandhi Nagar, Vellore - 632006.
Cell : 9789035562
Email : anuradhainfra@[Link] D.C. No. : ------
To. GSTIN :
PAN NO. :
[Link]. Particulars Unit Rate Quantity Amount
TOTAL ` 0/-
Cheque Details Bank Details Total CGST 9% ` 0/-
Bank : 1
Cheque favouring
A/C No : 1
“a” Name : 1
Total SGST 9% ` 0/-
Branch : 1
IFSC Code : 1 NET TOTAL ` 0/-
E. & O.E.
Amount in Words
For ANURADHA INFRASTURCTURES
11
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct Authorized Signatory