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InvoiceCancelled

INV/2026-27/0008

For Reliance Industries Limited · Created 18 Apr 2026 · Updated 19 Apr 2026

Grand total
₹6,018
Paid ₹0Outstanding ₹6,018
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Bill to

Reliance Industries Limited

GSTIN 27AAACR5055K1Z7

3rd Floor, Maker Chambers IV, 222 Nariman Point, Mumbai

State: Maharashtra (27)

Line items

DescriptionHSNQtyUnitRateGSTLine total
Wood screws — assorted box73186box₹85018%₹5,100

Payments

0

No payments recorded yet. Invoice is cancelled.

Notes

Cancelled — wrong customer billed.

Terms & conditions

Payment due within 15 days. Goods once sold will not be taken back.