Tax Invoice

MAA TIMBER DIPO Invoice No. Dated

PLOT No.-D-403, PATIA, 0118/19-20 3-Jun-2019
BHUBANESWAR, 751024 Delivery Note Mode/Terms of Payment
LANDMARK- NEAR PATIA DEGREE 0213 CASH/CARD
COLLEGE
MOBILE: 6372229896
State Name : ODISHA
E-Mail : maatimberdipopatia@gmail.com
Buyer
SAURI RANA

Sl No. Description of Goods Quantity Rate Amount

(PCS)

1 AKASIA SIZE 7 12” 20 650.00 13,000.00

2 AKASIA SIZE 7 4” 60 240.00 14,400.00
3 AKASIA SIZE 4 5” 40 160.00 6,400.00
4 AKASIA SIZE 4 6” 30 190.00 5,700.00
5 AKASIA SIZE 7 5”
40 300.00 12,000.00
6 AKASIA SIZE 4 3”
7 AKASIA SIZE 5 10” 40 90.00 3,600.00
20 500.00 10,000.00

Total 250 PCS 101,700.00

TOTAL Amount (in words) E. & O.E
INR : ONE LAKH ONE THOUSAND SEVEN HUNDREDS RUPEES ONLY

Company’s Bank Details

Bank Name :
A/c No. :
Branch :
IFS Code :

Declaration for MAA TIMBER DIPO

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
This is a Computer Generated Invoice