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Invoice No.
Invoice Date
From Company
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HEMANT TEXTILE
Bill To Client
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HARIKANTA OVERSEAS LIMITED
Invoice Items
Ch. No. & Dt.
Item
HSN
Rate
Qty
Unit
GST %
Total
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18" THALIWALA PIPE
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Other Details
Bank Details (Name, A/c No, IFSC, Branch)
THE SUTEX CO-OP. BANK LTD., UDHNA MAGDALLA, SURAT BRANCH, A/C NO. 2480091075121, IFSC: SUTB0248009
Terms & Conditions
(1) The Goods are dispatched at your risk. (2) Our responsibility ceases as soon as the goods leave our premises. (3) The Sale is understood to have been made after due consideration of goods & their rates. (4) Goods once sold will not be taken back or exchanged.
Subtotal:
0.00
GST Total:
0.00
Grand Total:
0.00
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