Invoice

AM Silk Saree

Flat No. 501, Malhar Apt, Near Guru Govind Collage, Indira Nagar, Nashik - 422009, Maharashtra, India Mobile No. - +91 9028003184/85
E-mail - [email protected] | Website- www.amsilksaree.com
GSTIN - 27AKDPG962L2ZS

Tax Invoice

Billing & Shipping Address

C. Basave Gowada
No- 383, Vishwa Bharthi Lyout, Sachidand Nagar, R. R. Nagar, Bangalore - 560098
Mobile No - +91 9902805505 | E-mail - [email protected]

Order Date	12-02-2020	Invoice Date	14-02-2020
Payment	Net Banking	Invoice No	AM-202-20-21

Sr No	Item	HQU	Qty	Price	Amount
1	AM Dark Purple Blue with Red Kadiyal border pure silk handloom paithani	5456	1	18500.00	18500.00
2	AM Black with Red Kadiyal Pure silk handloom maharani paithani	8967	2	22800.00	45600.00

Thank you Shipping with us ! (computer genreated invoice and requires no Signature) Note - Goods once sold will not be returned or Exchange	Sub total	64100.00
	Discount	-
	Shipping	-
	GST (5%)	-
	Grand total	64100.00