Scribd
Upload
15 views1 page

Invoice and Payment Terms Document

This document is a tax invoice issued by Kaila Kishankumar Nandlal to Ronak Engineering Co. for goods totaling 7798.80 INR, dated March 22, 2025. It includes details such as the description of goods, quantities, rates, and the seller's bank account information. The invoice is computer-generated and subject to Surendranagar jurisdiction.

Uploaded by

JAYESH
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
15 views1 page

Invoice and Payment Terms Document

This document is a tax invoice issued by Kaila Kishankumar Nandlal to Ronak Engineering Co. for goods totaling 7798.80 INR, dated March 22, 2025. It includes details such as the description of goods, quantities, rates, and the seller's bank account information. The invoice is computer-generated and subject to Surendranagar jurisdiction.

Uploaded by

JAYESH
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX INVOICE / BILL OF SUPPLY

KAILA KISHANKUMAR NANDLAL


1006I-1338, JANTA REFACTORIES, BHABHI BHAJIYA SHOP IN THE STREET,
JANTA REFACTORIES, GIDC PHASE-3, WADHVAN, SURENDRANAGAR,GUJRAT-363035.
MOBILE NO-+91 91735 44770 / +91 87340 82224

Details of Receiver (Billed to) INVOICE NO 14


Name: RONAK ENGINEERING CO. INVOICE DATE 22/03/2025
Address : PLOT NO, C1-608, PHASE-3,GIDC, DELIVERY NOTE NO -
WADHWAN CITY,SURENDRANAGAR MODE / TERMS OF PAYMENTS -
MOBILE:- DISPATCH THROUGH -
DESTINATION -
GST NO- 24AGWPP4469N1ZC TERMS OF DELIVERY -

[Link] Description of Goods Qty Rate value

1 003 INNER FG04 3005 1.80 5409


2 YM02 AB INNER H03 1987 0.60 1192
3 YM02 CD INNER H03 1996 0.60 1198

Amt of Total 7798.80


Total 7798.80
BANK A/C DETAILS KAILA KISHANKUMAR NANDLAL 0.00
BANK NAME BANK OF BARODA 0.00
A/C NO 38770100003501 0.00
IFSC CODE BARB0WADHWA Invoice Total 7798.80
BRANCH ADDRESS

DECLARATION : FOR. KAILA KISHANKUMAR NANDLAL


We declare that this invoice shows actual price of the goods describe and
that all particulars are true and correct.
SUBJECT TO SURENDRANAGAR JURDICTION.
THIS IS A COMPUTER GENERATED INVOICE. Authorised Signatory

You might also like