Tax Invoice: SHILA INDANE AGENCY (0000141021)

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SHILA INDANE AGENCY(0000141021)

GOLA CHOWK,
P S ROAD, AMARPUR,
P S ROAD, AMARPUR,
BH - 813101
GSTN :: 10ASKPS3047F1ZY

Generated On :: 29/11/2020 22:11:15


Tax Invoice
Order Status :: Invoiced
Tax Invoice No :: 5-100887183528 Order No :: 2-000831841093
Tax Invoice Date :: 29/11/2020 16:26:59 Order Date :: 28/11/2020 16:41:58
Distributor Serial No :: 141021213100165758 Order Type :: Refill Order
Consumer Category :: Domestic Connection Type :: Single Bottle Connection
Consumer No :: AMP0179 Relationship ID :: 7500000090387018

Distributor Details Customer Details

Name SHILA INDANE AGENCY Name Mano Davi


W/O- RAM KISHOR MANDAL
GOLA CHOWK,
HNO.16 AT PO-AMARPUR
P S ROAD, AMARPUR,
Address Address PS-AMARPUR DISTT-BANKA WN.08
P S ROAD, AMARPUR,
MODI TOLA KYC - BANKA
BH - 813101
Bihar - 813101
GSTN :: 10ASKPS3047F1ZY GSTN :: -

Product Quantity Price


14.2 Kg LPG Cylinder - Filled 1 EA
Base Price 659.048
Add: SGST 16.476
Add: CGST 16.476
Add: IGST/UTGST -
Other Charges/Discounts 0.0
Final Price 692
Amount Paid (Cash) 0
Net Due 692

** This is a computer generated document and needs no signatures.

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