INVOICE
COMPANY NAME
Address – Ahemdabad Cloths Manufacture,
Phone no -95469 10117, Email –
ahemdabadmanufactur@[Link] GST NO -
09CWMPP9030M1ZQ
BILLED TO INVOICE NUMBER
ROHAN 765
Dentia, Bandipur, Khardah,
Nilganj road, Kolkata -700119
Phone – 62917 82350
INVOICE DATE
15/03/2025
DUE DATE
15/03/2025
ID Description Price QTY Total
1 100% Cotton Streewear 210 20
155 3100
GSM
2 Cotton Sinker 180 GSM 140 7 980
3 French terry 240 GSM 165 2 330
4 Item 4 $0.00 0 $0.00
5 Item 5 $0.00 0 $0.00
SUBTOTAL 4460.00
DELIVERY CHARGE 120
TAX RATE % 0.00
INVOICE TOTAL 4530.00
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BANK ACCOUNT TERMS AND CONDITIONS
Company name Thank you for your business! Please make the payment
Account number within 14 days. There will be a 4 % interest charge per
Bank name and address month on late invoices.
SWIFT Code: (SWIFT CODE)
IBAN Number: (IBAN NUMBER)
Free invoicing for small businesses
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