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BILL / INVOICE
Ref #:
INV-00004
CLIENT VERSION (WITHOUT GST DETAILS)
MR Import and exports
49/4C Shanti Nagar Mettupalayam 641305
Phone: +91 8667466923 | Email: mrimportandexports2025@gmail.com
BILLED TO (CLIENT):
RAJA
MH INTERNATIONAL
Phone: 9443655601 | Email: RAJA@GMAIL.COM
Issue Date:
20 Sep 2026
Due Date:
05 Oct 2026
Payment Status:
Unpaid
#
Item Description
HSN/SAC
Qty
Unit Price (₹)
Total (₹)
1
MURINGA POWDER
-
10.00
₹525.00
₹5,250.00
Notes / Terms:
Thank you for your business. Please make payments to the provided bank account.
Bank Payment Details:
Bank:
HDFC Bank
A/C No:
50200098765432
IFSC Code:
HDFC0001234
Subtotal Value:
₹5,250.00
Grand Total:
₹5,250.00
Authorized Signatory
MR Import and exports