Invoice No.: 58	     RETAIL INVOICE	   Date : 01-04-2019
Seller Details:		     Buyer Details :
softwareketan Developers     Reliance Industries Pvt td
A/12, Shrenik Park, Opp. Jain Temple,Near Ako ta Stadium Ako ta 234 , Plot No.AB-34, Hazira Industrial
Dandia Bajar,Vadoda, Ph. 0265-1234567,989989898. Email Estate,Piplod,Surat
GSTIN:24GSTINKETAN1ZR FLZ Lic No.RWR/359 RF GSTIN : 24ASWBD4582Q1ZW
Seed Lic No,: RWR/203 RS, PesticideLic No,RWR/47RP
Sr. Description Batch, Expiry Date fout a HSN Code GST % S. Price Unit Qty Amount
1 Fertilizer Detail wreteargon stantent	 5.00 1,000.00 Bag   2 2000.00
   Batch&Exp-1200
2 Fertilizer Detail c erger ahenant	     5.00 1,000.00 Bag   1 1000.00
    Batch&Exp-1200
3 Product Name		   WT	1234  5.00 150.00 Pcs.   2  300.00
    Batch&Exp-200
4 Product Name Abc		2    12345678 5.00 120.00 Pcs.    1  120.00
    Batch&Exp-120
Bank Name : Punjab National Bank GST % Taxable Amet Tax Amt. Net Amount with GST : 3,420.00
Ac No.04050087008228	       5% 3257.15 162.86
IFSC CodePUNB0040500 Br.Circular Rd,Rewari For softwareketan Developers:
								Subjc to evani Juriiction
      f rm ttme 

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