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Original for Recipient O

Tax Invoice Duplicate for Transporter O


Triplicate for Supplier O
Invoice No. Date
Saee Enterprises 1578 03-02-2020
B-4, Rajvihar society ,Behind Ellora Palace, Satara Rd,
Balaji Nagar, Pune, Maharashtra 411043
Place of supply PO date
Phone no.: 8600951007
27-Maharashtra 04-02-2020
Email: sameerkhude22@gmail.com PO number
GSTIN: 27FQDPK7823K2ZD 4555
State: 27-Maharashtra
Ship To
Bill To
#18 Blk 6 lot 56 Sta. Elena Steel Town
Honey Grace C. Blando Iligan City
Lanao Del Norte
#18 Blk 6 lot 56 Sta. Elena Steel Town
9200
Iligan City
Philippines +639559747419
Lanao Del Norte
9200
Philippines +639559747419
Contact No.: 639559747419

# Item name HSN/ SAC MRP Quantity Unit Price/ Unit Amount

PREMIUM QUALITY NIKE half sleeve T


shirt
(#PREMIUM QUALITY ACTIVE WEAR# Brand -
NIKE Style - Men's active wear half sleeve Fabric
1 - imported Kit Kat Polyster Gsm - 180 Color - 5 620520 15 150 PAC $ 4.80 $ 720.00
Size - M,L,XL, Ratio - 1 1 1 1 All goods are in
Single pcs packed * Brand tag, wash care label,
brand cover with MRP attached * original
quality*)

Total 150 $ 720.00

Invoice Amount In Words Amounts:


Seven Hundred Twenty Dollars only Sub Total $ 720.00

Description Total $ 720.00


Shipping cost included in invoice Received $ 0.00

Balance $ 720.00

Terms and conditions: Company's Bank details:


Thanks for doing business with us! Bank Name: Axis Bank
Bank Account No.: 919020086610486
Bank IFSC code: UTIB0001168

For, Saee Enterprises

Authorized Signatory

ACKNOWLEDGMENT
SAEE ENTERPRISES
HONEY GRACE C. BLANDO
#18 BLK 6 LOT 56 STA. ELENA STEEL TOWN INVOICE NO. : 1578
ILIGAN CITY INVOICE DATE : 03-02-2020
LANAO DEL NORTE
INVOICE AMOUNT : $ 720.00
9200
PHILIPPINES +639559747419
Receiver's Seal & Sign

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