Tax Invoice

K. D. Printo Graphics Invoice No. Dated

C-50, 1st Floor, DDA Shed
Okhla Industrial Area Phase - I
0343GST/2019-20 17-Sep-2019
New Delhi - 110020 Delivery Note Mode/Terms of Payment
PAN: AQGPM9705J
9899560904, 011-46560904
GSTIN/UIN: 07AQGPM9705J1ZH Supplier's Ref. Other Reference(s)
State Name : Delhi, Code : 07
E-Mail : darwan@kdprintographics.com
Consignee Buyer's Order No. Dated
UBM India Pvt. Ltd. ( Delhi)
901, Tower 1, Konnectus, Bhavhuti Despatch Document No. Delivery Note Date
Marg, Near Minto Bridge, Connaught
Place, New Delhi Despatched through Destination
GSTIN/UIN : 07AAACU8181D1ZC
State Name : Delhi, Code : 07
Terms of Delivery

Buyer (if other than consignee)

UBM India Pvt. Ltd. ( Delhi)
901, Tower 1, Konnectus, Bhavhuti
Marg, Near Minto Bridge, Connaught
Place, New Delhi
GSTIN/UIN : 07AAACU8181D1ZC
State Name : Delhi, Code : 07

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Standee 7616 1.00 Nos 1,500.00 Nos 1,500.00
1 Standee with Print

CGST 135.00
SGST 135.00

Total 1.00 Nos ₹ 1,770.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Thousand Seven Hundred Seventy Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
7616 1,500.00 9% 135.00 9% 135.00 270.00
Total 1,500.00 135.00 135.00 270.00
Tax Amount (in words) : Indian Rupees Two Hundred Seventy Only

Company's PAN : AQGPM9705J

Declaration for K. D. Printo Graphics
Reverse charge applicable : Yes Or NotWe declare that this
invoice shows the actual price of the goods described and
that all particulars are true and correct. Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice