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Vendor Name : Amestha Industries
GSTIN : 12DUPP0065E1AD
Invoice Number : 000029
Invoice Date : 24/05/2018
Invoice Value : 33,748.00
Differential Percentage:
Place Of Supply : 24
GSTIN Of ECommerce :
Export Type :
Shipping Or Export Bill Number :
Shipping Or Export Bill Date :
Port Code :
Indicate is reverse charge applicable (Y/N)? : N
Original Invoice Number :
Original Invoice Date :
Custom 1 :
Custom 2 :
Custom 3 :
Reconciliation Action : Uploaded
PO Number : 0057
Status : Pending
Quote Number : Q001234
RFQ Number : R/June/001
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Company Name : Cygnet Enterprise
RFQ Title : Description
RFQ ID : R/June/001
Project Lead & Title : Ultratech
Phone : 02877-22156
Email : Cygnet@gmail.com
Instructions For Submitting Response : -
Date of RFQ Issue : 24/06/2018
Proposal Deadline : 10/07/2018
Note : Lorem Ipsum is simply dummy text.