From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

shyamsoft38@gmail.com

TAX INVOICE Number INV-0008
Order Number 123456789
TAX INVOICE Date January 22, 2020
Due Date February 5, 2020
Total Due ₹ 2,151.26
To:

SAC :996812

Hrs/Qty Awb No. Rate/PriceAdjustSub Total
1 260456

Destination- UAE | Net- ARA | Zone- 1 | Type- 1 | Weight- 3.78KG

₹ 1,545.0018.00%₹ 1,823.10
Sub Total ₹ 1,823.10
IGST ₹ 328.16
Total Due ₹ 2,151.26

Bank Details

Bank Name - Kotak Mahindra Bank
A/c No. - 01762140000065
IFSC - KKBK0000176