TAX INVOICE Number | INV-0008 |
Order Number | 123456789 |
TAX INVOICE Date | January 22, 2020 |
Due Date | February 5, 2020 |
Total Due | ₹ 2,151.26 |
SAC :996812
Hrs/Qty | Awb No. | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 260456 Destination- UAE | Net- ARA | Zone- 1 | Type- 1 | Weight- 3.78KG |
₹ 1,545.00 | 18.00% | ₹ 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