ORIGINAL COPY

TAX INVOICE
INVOICE NO. 249 Dated: 18-Dec-19

Holder's: Buyer's:
EXITOLIGHTS ELECTRO PRIVATE LIMITED ELECTRICAL TRADERS KATNI
Address:MR-4, 49 MAHALAKSHMI NAGAR KATNI (M.P.)
INDORE (M.P.) MOB- 9302363621
Contact No: +91- 7987152986
GSTIN: 23AAECE8868K1Z5
S.NO. Description of Goods HSN/SAC Quantity Rate per Amount

1 ECO WHITE 1.5 MM 3917 3 2712 BUNDLE 8136.00

CGST-OUT 732.24
SGST-OUT 732.24
ROUND Off 0.48

Total INR 9600.00

Tax Rate % Tax AMT. CGST SGST Total tax Amount 9600.00
18% 8136.00 732.24 732.24 1464.48 Handling 0.00
8136.00 732.24 732.24 1464.48 GRAND
9600.00
TOTAL
in words: INR NINE THOUSAND SIX HUNDRED ONLY.

Company's Bank Details

Declaration Bank Name : STATE BANK OF INDIA
*Payment against delivery A/c No. : 37441671485
*Guarantee doesn't cover Branch & IFS Code : PATERA BRANCH & (SBIN0002881)
mishandling of goods for EXITOLIGHTS ELECTRO PRIVATE LIMITED
*Goods once sold won't taken back.
Authorised Signatory
All subject to HATTA jurisdiction This is Computer Generated Inoive