Detail
Company Name
Customer Name
Email
Customer Email
Phone Number
Customer Phone Number
Invoice No.
Date
Item Name
Sr No.
Quantity
Price/Unit

Vinu Enterprises
Phone No. 9764560267

Tax Invoice

Bill to: Invoice No.: 1530


Date: 01-11-2023
# Item Name HSN/SAC Quantity Price/Unit Amount
Total 0
INVOICE AMOUNT IN WORDS

three

TERMS AND CONDITIONS
Thank you for doing business with us.
Sub Total ₹ 0
Tax (CGST+SGST) ₹0
Total ₹0
Received ₹ 0.0
Balance ₹ 400

For Vinu Enterprises

Authorized Signatory