GSTIN : 07AVZPP9538N1Z6 Original Copy

TAX INVOICE
MARKS ION EXCHANGE
Plot No-399, 25 Feet Road,, Kaushik Enclave, Gupta Farm House
Burari, Delhi-110084
Tel. : 9871737568 email : marksionexchange@yahoo.com

Invoice No. : 2018-19/02/338 Transport : Ghambhir Transport

Date of Invoice : 07-02-2019 Vehicle No. :
Place of Supply : Uttar Pradesh (09) Station : VRINDAVAN
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
JAGATGURU KRIPALU PARISHAT (SSD) JAGATGURU KRIPALU PARISHAT (SSD)
JAGATGURU KRIPALU PARISHAT (SSD) JAGATGURU KRIPALU PARISHAT (SSD)
KIRPALU KUNJ RAMAN RETI KIRPALU KUNJ RAMAN RETI
VRINDAVAN VRINDAVAN
MATHURA MATHURA
State : Uttar Pradesh (09) State : Uttar Pradesh (09)
GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )

Code

1. BAG FILTER 8421 2.00 No 2,300.00 4,600.00

4,600.00
Add : IGST @ 18.00 % 828.00

Grand Total 2.00 No ` 5,428.00

HSN/SAC Tax Rate Taxable Amt. IGST Total Tax

8421 18% 4,600.00 828.00 828.00

Rupees Five Thousand Four Hundred Twenty Eight Only

Bank Details : ORIENTAL BANK OF COMMERCE

BANK ACCOUNT NO-17291131000131 IFSC:-ORBC0101729

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for MARKS ION EXCHANGE
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory