Tax Invoice (ORIGINAL FOR RECIPIENT)

Sethi Enterprises Invoice No. Dated

8744, Shidipura Karol Bagh SE-2018-19/Bill No.654 19-Sep-2018
Ph. +91-11-47212016
M-9811469172 Delivery Note Mode/Terms of Payment
Delhi - 110005, India
GSTIN/UIN: 07AOHPS3061A1Z8
State Name : Delhi, Code : 07
Supplier’s Ref. Other Reference(s)
E-Mail : sethienterprises1980@gmail.com
Buyer’s Order No. Dated
Consignee
Hansraj College Despatch Document No. Delivery Note Date
Mahatma Hansraj Marg
Malkaganj, Delhi 110007, India, Delhi, India
GSTIN/UIN : 07AAAAH1865P2ZA Despatched through Destination
PAN/IT No : AAAAH1865P
State Name : Delhi, Code : 07
Terms of Delivery
Buyer (if other than consignee)
Hansraj College
Mahatma Hansraj Marg
Malkaganj, Delhi 110007, India,
Delhi, India
GSTIN/UIN : 07AAAAH1865P2ZA
PAN/IT No : AAAAH1865P
State Name : Delhi, Code : 07

Sl Description of HSN/SAC GST Quantity Rate per Amount

No. Goods Rate

1 Pen Stand 39260000 18 % 250 pcs 32.00 pcs 8,000.00

CGST 720.00
SGST 720.00

Total 250 pcs 9,440.00

Amount Chargeable (in words) E. & O.E
INR Nine Thousand Four Hundred Forty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8,000.00 9% 720.00 9% 720.00 1,440.00
Total: 8,000.00 720.00 720.00 1,440.00

Tax Amount (in words) : INR One Thousand Four Hundred Forty Only

Company’s PAN : AOHPS3061A Company’s Bank Details

Declaration Bank Name : Union Bank of India
We declare that this invoice shows the actual price of the A/c No. : 467905040130085
goods described and that all particulars are true and correct. Branch & IFS Code : Shalimar Bagh & UBIN0546798

Customer’s Seal and Signature for Sethi Enterprises

Prepared by Verified by Authorised Signatory

SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice