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AFTAB FABRICS

GSTIN: 09CCUPA3147E1ZL

TAX INVOICE

Original for Recipient
Duplicate for Supplier/Transport
Triplicate for Supplier

AFTAB FABRICS

QAZIPURA, P.O. TANDA, Distt: AMBEDKAR NAGAR
UTTAR PRADESH, INDIA PIN-224190

Mobile: 9415116654, 8882080596

Details of Receiver (Billed to):

Invoice No.:
Invoice Date:

Place of Supply (Shipping Address):

S.No. Description of Goods HSN Code QTY. Units Rate Amount (₹) Del
Total Taxable Amount Before GST 0.00
Bank Details:

Account Name: AFTAB FABRICS

Account Number: 11138805453

IFSC: SBIN0000194

CGST (2.5%): 0.00
SGST (2.5%): 0.00
IGST (5.0%): 0.00
Amount Chargeable (in words):
-
Grand Total of Invoice: 0.00
  1. Losses in transit are at cutomer risk.
  2. Dispute of all nature will be settled in Ambedkar Nagar, U.P. Law court.
  3. No Claim kindly check the material before use.

    4. (E & O.E.)

For AFTAB FABRICS

Authorised Signatory

This is a computer generated bill and doesn't require signature mandatory.