Tax Invoice Original

The Best One Services & Equipments Invoice No. Dated

09 10-01-2020
GST NO. 09DERPK5577J1ZK
Head Office:- 23 Behind Post Office, Sarai Delivery Note:- Terms of Payment-Against
Delivery
Labariya, Koil Aligarh 202001.
Branch Office:- Aminpur Nagraur Balrampur
Road Bahraich U.P.-271801.
Contact us on. 8299814288, Supplier's Ref. Quo/015/2020 Other Reference(s) N/A
Mail at:- jiten.thebestone010819@gmail.com
Buyer's Order No.-Verbal Mr Sushil Ji
Buyer

M/s Gharana Foods Pvt Ltd Shipped To:-Nepal

5/41, Maitri Path, Siddarthnagar, Rupandehi, Lumbini Zone,

Nepal
Contact Person-Mr Vinay Goenka
Contact No-0977-9857020951 E-mail- Terms of Delivery-Freight Included
gharanafood@gmail.com

Description of Goods Quantity Rate per Amount

Oil Seperator 6.3792.2 2 7874 nos 15,748.00

1
Filter Cartridge Fe28 9.4875.0 2 8866 nos 17,732.00
2

Total 33,480.00

Output IGST @18% 6026.40

R/off 0.60

E&OE
Total 39507.00
Amount in Words Rs. Thirty nine thousand five hundred seven only.

We declare that this invoice shows the actual price of the for The Best One Services & Equipments
goods described and that all particulars are true and correct.

All Disputes are subject to Aligarh Jurisdiction. Authorized Signatury

Our Banker

Name of A/c Holder : The Best One Services & Equipments

Name of Bank : ICICI Bank
Branch Name : G. T. Road Masoodabad Chowk Aligarh.
IFSC Code : ICIC0007404
A/C No : 740405500006
Company's PAN : DERPK5577J
This is a Computer Generated Invoice