GSTIN :23AJKPG1695G1Z9 TAX INVOICE
       KRISHNA ENTERPRISES       Mob.:9424602838
	Readymade Garments & Cloth Merchant Packing Material Supplier
	ShopNo.7,Firt Floor,StarPlaza,Kampoo Road,LaarwaliorM.P
Invoice No. 675  Transportation Mode
 Invoice Date: 02/08/2024 No.ofCIS
				       ..L.. ..
Reverse ChargeYes/No Date of Supply
State: State Code:23 Place of Supply
 ws.HABBA..AePW
 AdD-.SNewScLmP.SHADRA
S.No. Description of Goods HSN Code Qty. Rate Amount
   8hiABRS			      153 / 1750 =0 o
				   503
					      47506 -0
				    Total
 Bank Details:
				    Add:CGST
				    Add:SGST
					      2375  -0
				    AddIGST S
  AmountinwordsAo.o.m.		       9881  =0
				    Grand Total
      AmshyhtyOe Releoy
				     For : KRISHNA ENTERPRISES
  Terms &Conditions			       AN
  Goods once sold wil not be taken back Authorised Signatory

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