From:

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

shyamsoft38@gmail.com

TAX INVOICE Number INV-0007
TAX INVOICE Date January 21, 2020
Due Date February 4, 2020
Total Due ₹ 2,118.10
To:

SAC :996812

Hrs/Qty Awb No. Rate/PriceAdjustSub Total
1 2604337

Delivery Charge

₹ 1,585.000.00%₹ 1,585.00
1 2604338

Package Delivery Charge

₹ 110.000.00%₹ 110.00
1 2604339

Courier Charge

₹ 100.000.00%₹ 100.00
Sub Total ₹ 1,795.00
IGST ₹ 323.10
Total Due ₹ 2,118.10

Bank Details

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