Original for Recipient

INVOICE X33

Date: 21 Feb 2018
Due Date: 03 Mar 2018

Sorina TEST 123

Long Baharam, 34-38, B Building
Madurai, Tamil Nadu (TN-33), India
📞 998756334
✉ sorina@sleekbill.in
🌐 sleekbill.in
GSTIN: 12345671111111

Bill To

Ab Company
Hope Street no. 26, Building B
Mumbai, Maharashtra (MH-27)
📞 9873421098
Place of Supply: MH (27)
GSTIN: 09AAMFC0376K1Z4
No Product / Service HSN/SAC Qty Unit Price IGST Cess Amount
1 Solvent
white cleaner industrial substance
345 23 200.00 524.40 218.50 4,894.40
2 Detergent 1296 3 2,000.00 1,080.00 0.00 7,080.00
3 Poly Cloth 3455 100 150.00 1,620.00 0.00 15,120.00
Total Before Tax25,700.00
Discount-1,730.00
Total Tax3,454.90
Rounded Off0.10
Total Amount₹ 27,425
Authorized Signatory

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