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invoice.html
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<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="utf-8">
<meta name="viewport" content="width=device-width, initial-scale=1">
<title>AdminLTE 3 | Invoice</title>
<!-- Google Font: Source Sans Pro -->
<link rel="stylesheet" href="https://fonts.googleapis.com/css?family=Source+Sans+Pro:300,400,400i,700&display=fallback">
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<style>
.tableClass {
font-family: arial, sans-serif;
border-collapse: collapse;
width: 100%;
}
.tableClass td,
th {
border: 1px solid #dddddd;
text-align: left;
padding: 8px;
}
.table-responsive {
font-size: 15px;
}
/* QR Code */
</style>
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<h1>Invoice</h1>
</div>
<div class="col-sm-6">
<ol class="breadcrumb float-sm-right">
<li class="breadcrumb-item"><a href="#">Home</a></li>
<li class="breadcrumb-item active">Invoice</li>
</ol>
</div>
</div>
</div>
<!-- /.container-fluid -->
</section>
<section class="content">
<div class="container-fluid">
<div class="row">
<div class="col-12">
<!-- Main content -->
<div class="invoice p-3 mb-3">
<!-- title row -->
<div class="row">
<div class="col-sm-3 invoice-col">Logo</div>
<div class="col-sm-6 invoice-col">
<div class="text-center">
<strong>INVOICE</strong><br>
<strong style="font-size: 20px;">DAEHEUNG INDIA AUTO-PARTS PRIVATE LIMITED</strong>
<br> NO 68,BEAUTY FARM, PAPPRAMBAKKAM ROAD
<br> MANNUR,TAMIL NADU, TAMIL NADU-602105
<br> <b>CIN</b>: U35991KA2017FTC108183 <b>PAN</b>: AAGCD4409H <b>GST</b>: 33AAGCD4409HIZX
</div>
</div>
<div class="col-sm-3 invoice-col">
<b> Original For Buyer</b><br>
<b>Invoice # : 007612</b><br>
<b>Invoice Date : 20/12/2020</b><br>
</div>
<!-- /.col -->
</div>
<!-- info row -->
<div class="row invoice-info">
<div class="col-sm-8 invoice-col">
<b>Bill To</b> :-
<address>
<strong>Admin, Inc.</strong><br>
795 Folsom Ave, Suite 600<br>
San Francisco, CA 94107<br>
Phone: (804) 123-5432<br>
Email: info@almasaeedstudio.com
</address>
</div>
<!-- /.col -->
<div class="col-sm-4 invoice-col">
<b>Ship To</b> :-
<address>
<strong>John Doe</strong><br>
795 Folsom Ave, Suite 600<br>
San Francisco, CA 94107<br>
Phone: (555) 539-1037<br>
Email: john.doe@example.com
</address>
</div>
<!-- /.col -->
<!-- /.col -->
</div>
<!-- /.row -->
<!-- Table row -->
<div class="row">
<div class="col-12 table-responsive">
<table class="table table-striped">
<thead>
<tr>
<th>Sl #</th>
<th>Shop Code</th>
<th>PO #</th>
<th>PO Month</th>
<th>Part #</th>
<th>Part Name</th>
<th>HSN</th>
<th>ALC</th>
<th>Qty</th>
<th>UoM</th>
<th>Unit Rate</th>
<th>Ass Value</th>
</tr>
</thead>
<tbody>
<tr>
<td>1</td>
<td>10000</td>
<td>455-981-221</td>
<td>MAR</td>
<td>455-981-221</td>
<td>El snort testosterone trophy driving gloves handsome</td>
<td>6884.50</td>
<td>P12344</td>
<td>100</td>
<td>Nos</td>
<td>200.00</td>
<td>500000.00</td>
</tr>
<tr>
<td>2</td>
<td>50000</td>
<td>455-981-221</td>
<td>MAR</td>
<td>455-981-221</td>
<td>Edriving gloves handsome</td>
<td>6884.50</td>
<td>P12344</td>
<td>100</td>
<td>Nos</td>
<td>200.00</td>
<td>500000.00</td>
</tr>
<tr>
<td>3</td>
<td>6000</td>
<td>455-981-221</td>
<td>MAR</td>
<td>455-981-221</td>
<td>driving gloves handsome El snort testosterone trophy </td>
<td>6884.50</td>
<td>P12344</td>
<td>100</td>
<td>Nos</td>
<td>200.00</td>
<td>500000.00</td>
</tr>
<tr>
<td>4</td>
<td>810000</td>
<td>455981221</td>
<td>JAN</td>
<td>455981-221</td>
<td>El snort testostero</td>
<td>6884.50</td>
<td>P12344</td>
<td>100</td>
<td>Nos</td>
<td>200.00</td>
<td>500000.00</td>
</tr>
</tbody>
<tfoot>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><b>TOTAL</b></td>
<td></td>
<td></td>
<td><b>280</b></td>
<td></td>
<td></td>
<td><b>68552284.50</b></td>
</tfoot>
</table>
</div>
<!-- /.col -->
</div>
<!-- /.row -->
<div class="row">
<!-- accepted payments column -->
<div class="col-6">
<div class="table-responsive">
<table class="tableClass">
<tr>
<th style="width:50%">Vehicle No :</th>
<td>KL34E2090</td>
</tr>
<tr>
<th>Transporter Name :</th>
<td>ANOOB K D</td>
</tr>
<tr>
<th>No of Package / weight :</th>
<td>5.80</td>
</tr>
<tr>
<th>Mode of Transport :</th>
<td>By Road</td>
</tr>
<tr>
<th>e-Way Bill No :</th>
<td>1034</td>
</tr>
<tr>
<th>Date Of Preparation :</th>
<td>18/02/2020</td>
</tr>
<tr>
<th>Date Of Supply :</th>
<td>18/02/2020</td>
</tr>
<tr>
<th>e-Way Bill Value :</th>
<td>2666665.24</td>
</tr>
</table>
</div>
</div>
<!-- /.col -->
<div class="col-6">
<div class="table-responsive">
<table class="tableClass">
<tr>
<th style="width:50%">Total Assessable Value:</th>
<td>250.30</td>
</tr>
<tr>
<th>CGST:</th>
<td>10.34</td>
</tr>
<tr>
<th>SGST:</th>
<td>5.80</td>
</tr>
<tr>
<th>IGST:</th>
<td>265.24</td>
</tr>
<tr>
<th>CESS:</th>
<td>10.34</td>
</tr>
<tr>
<th>TCS:</th>
<td>0.00</td>
</tr>
<tr>
<th>TAX Amount:</th>
<td>265.24</td>
</tr>
<tr>
<th>Invoice Total:</th>
<td>2555565.24</td>
</tr>
</table>
</div>
</div>
<!-- /.col -->
</div>
<!-- /.row -->
<div class="row">
<!-- accepted payments column -->
<div class="col-3">
<canvas id="qr-code" style="margin-top: 10px;"></canvas>
</div>
<div class="col-9">
<p><b>Amount in words :- </b>One Lakh Nineteen Thousand Five Hundred and Thirteen Rupees Fifty Seven Paisa Only</p>
<p>
I/we hereby certify that our registration certificate under the is in force on the date on which the sale of the goods specified in this Bill/cash memorandum is made by me/us and that transsaction of sales covered by this bill/cash memorandum has been
effected by me/us in the regular course of my/our business. E. & O. E.
</p>
<div class="row invoice-info">
<div class="col-sm-4 invoice-col">
<address>
<strong>Admin, Inc.</strong><br>
Phone: (804) 123-5432<br>
Email: info@almasaeedstudio.com
</address>
</div>
<div class="col-sm-8 invoice-col">
<p><b>For DAEHEUNG INDIA AUTO-PARTS PRIVATE LIMITED</b></p>
<p><img src="http://wyedental.co.uk/wp-content/uploads/2015/05/signature.png" height="50" width="100" alt="Sd"></p>
<p><b>Authorised Signatory</b></p>
</div>
</div>
</div>
</div>
<div class="row">
<div class="col-12 table-responsive">
<p class="text-center">DELIVERY CARD / MRIR</p>
<table class="table table-striped">
<thead>
<tr>
<th>Vendor Code </th>
<th>Location</th>
<th>Gate #</th>
<th>Schd. Date</th>
<th>Recd. Date</th>
<th>MRIR No. / SAP ASN No</th>
</tr>
</thead>
<tbody>
<tr>
<td>1</td>
<td>10000</td>
<td>455-981-221</td>
<td>MAR</td>
<td>455-981-221</td>
<td>handsome</td>
</tr>
</tbody>
</table>
<table class="table table-striped">
<thead>
<tr>
<th>PART # </th>
<th>Cont. Type</th>
<th>No. of Cont</th>
<th>Stuff Qty</th>
<th>Rec Qty</th>
<th>Rej. Qty</th>
<th>Acct. Qty</th>
<th>Recd. by</th>
<th>ENTRY SEAL</th>
</tr>
</thead>
<tbody>
<tr>
<td>1</td>
<td>10000</td>
<td>455-981-221</td>
<td>MAR</td>
<td>455-981-221</td>
<td>El snort </td>
<td>6884.50</td>
<td>P12344</td>
<td>100</td>
</tr>
<tr>
<td>2</td>
<td>50000</td>
<td>455-981-221</td>
<td>MAR</td>
<td>455-981-221</td>
<td>Edriving gloves handsome</td>
<td>6884.50</td>
<td>P12344</td>
<td>100</td>
</tr>
<tr>
<td>3</td>
<td>6000</td>
<td>455-981-221</td>
<td>MAR</td>
<td>455-981-221</td>
<td>driving glovtrophy </td>
<td>6884.50</td>
<td>P12344</td>
<td>100</td>
</tr>
<tr>
<td>4</td>
<td>810000</td>
<td>455981221</td>
<td>JAN</td>
<td>455981-221</td>
<td>El snort testostero</td>
<td>6884.50</td>
<td>P12344</td>
<td>100</td>
</tr>
</tbody>
<tfoot>
<td colspan="3">Cosigner Security Out:</td>
<td colspan="3">Cosignee Security In:</td>
<td> REMARK:</td>
<td>Prepared by Glovis India On 18/03/2021 And 01:26:11</td>
<td></td>
</tfoot>
</table>
</div>
<!-- /.col -->
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<div class="col-12">
<div class="offset-sm-5 col-sm-6">
<button type="button" class="btn btn-success "><i class="fas fa-print"></i> Print
</button>
</div>
</div>
</div>
</div>
<!-- /.invoice -->
</div>
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