(ORIGINAL FOR RECIPIENT)

TAX INVOICE

Billed To,
M/s B Fouress Private Limited
Regd office & works, Plot no.7, KIADB Industrial Area, HOSAKOTE-Bangalore - 562114
State: Karnataka
Party GSTIN No: 29AAACB6220A1ZB

Inv No 01-26/27

Date 31 Jul 26

Ref PO: Dt: 31 Jul 26

Our DC No

Vehicle No

Our GSTIN NO 29AMSPT3157B1ZN

SL No.	QTY	Rate/Unit	Amount
1	1	0.00	0.00
E-Way Bill No: Dated:
Terms and Conditions Payment Terms 30 days from date of invoice All disputes are subject to Bengaluru jurisdiction only. Payment behind credit period are subject to interest @24% per Annum. Payment should be made through A/c Payee or Draft Only.	1 Nos	Total	0.00
	Central GST 9.00%		0.00
	State GST 9.00%		0.00
	Integrated GST 0.00%		-
	Grand Total		0.00
Rupees In Words. Rupees Zero Only

Our Bank Details
Name KARNATAKA BANK LTD
Branch VIDYARANYAPURA MAIN ROAD (CBS BRANCH)
A/C No 0123202500003901
IFSC Code KARB0000123

Received Goods in Good Condition

Receivers Seal & Signature

For AT TECHNOLOGIES

Authorised Signatory

AT DocManager

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Address Line 2

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Invoice Label (e.g. ORIGINAL FOR RECIPIENT)

Billed To (Client)

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Address

GSTIN

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	Sl No	Description	HSN	Qty	Rate/Pc	Actions
⋮⋮

E-Way Bill

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Terms and Conditions

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Apply IGST instead of CGST/SGST

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Override "Amount in Words" manually