Tax Invoice

Stri Shakti Invoice No. Dated

Kh No 32/16/1/312 PS/000778 8-Jan-2019
Safi Pur, Village - Ranholla
Post Office - Nangloi, Delivery Note Mode/Terms of Payment
Delhi -110041
GSTIN/UIN: 07AAEAS4860R2ZQ
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)
E-Mail : stri_shakti@yahoo.com
Buyer’s Order No. Dated
Buyer
Department of Women and Child Development Despatch Document No. Delivery Note Date
ICDS Khanpur
Delhi Despatched through Destination
State Name : Delhi, Code : 07

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Providing & Supplying 2016 14 Plt. 127.12 Plt. 1,779.68

Lunch Packed Thali on 20.12.18
2 Providing & Supplying 2016 14 Plt. 127.12 Plt. 1,779.68
Lunch Packed Thali on 21.12.18

3,559.36
CGST @ 9% 9 % 320.34
SGST @ 9% 9 % 320.34
Less : R/off (-)0.04

Total 28 Plt. 4,200.00

Amount Chargeable (in words) E. & O.E
INR Four Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2016 3,559.36 9% 320.34 9% 320.34 640.68
Total 3,559.36 320.34 320.34 640.68

Tax Amount (in words) : INR Six Hundred Forty and Sixty Eight paise Only

Company’s Bank Details

Bank Name : Syndicate Bank ( MICR - 110025131)
A/c No. : 91041010000786
Company’s PAN : AAEAS4860R Branch & IFS Code : Delhi Secretariat & SYNB0009104
Declaration for Stri Shakti
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory