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New Bill
Invoice
Line Items
Item 10.00
Buyer (Bill to)
Invoice Details
Seller (Your Company)
Declaration
Invoice
MAA TARA ENTERPRISES (2026-27)
GROUND FLOOR, 493 NABAJIBAN COLONY, NEAR SHIV MANDIR, SCHOOL ROAD, Nav Jivan, Kolkata, North Twenty Four Parganas, West Bengal, 700158
FSSAI LICENSE : 12825013000752
MSME : UDYAM-WB-14-0199348
State Name : West Bengal, Code : 19
E-Mail : mataraenterprises25@gmail.com
Buyer (Bill to)
State Name : West Bengal, Code : 19
Invoice No.
Dated10-Jun-26
Delivery Note
Mode/Terms of Payment
Reference No. & Date.
Other References
Buyer's Order No.
Dated
Dispatched throughCAR
DestinationBIRATI
Terms of Delivery
Sl No.Description of GoodsQuantityRateperAmount
10 PCS0.00PCS0.00
 
 
 
 
 
 
Total0 PCS0.00
Amount Chargeable (in words)
INR Zero Only
E. & O.E
This is a Computer Generated Invoice