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KIDV Tech
Ahmedabad, Gujarat
TAX INVOICE
Invoice No—
Invoice Date—
Customer PO No
Customer PO Date
Payment Terms—
Transporter Name
Destination
LR No
LR Date
Vehicle No
Consignee (Ship to)
—
Buyer (Bill To)
—
Sr.
No.		 Description of Goods / Services HSN/SAC Qty UOM Rate Disc.
%		 Amount
No items
Amount in Words: — E. & O.E
Tax Amount in Words: —
Company's PAN:— Company's Bank Details:
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Bank Name:—
A/c No.:—
Branch & IFS Code:—
Customer's Seal and Signature
For, KIDV Tech
Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION