Tax Invoice (ORIGINAL FOR RECIPIENT)

KALKA MARKETING CO. (2018-2019) Invoice No. Dated

207 & 307,SAHYOG BUILDING, 699 17-Oct-2018
58, NEHRU PLACE Delivery Note Mode/Terms of Payment
NEW DELHI-110019
PH: 40526129 21 Days
#901 , #911 Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 07AENPD8605F1ZK 699
E-Mail : kalkamarketing@gmail.com
Buyer’s Order No. Dated
Buyer
MANIK KANJILAL Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 Microtek UPS 600VA 8504 18 % 1.0 PCS 1,950.00 PCS 15.254 % 1,652.55

CGST OUTPUT 148.73

SGST OUTPUT 148.73
Less : SHORT & EXCESS (-)0.01

Total 1.0 PCS 1,950.00

Amount Chargeable (in words) E. & O.E
INR One Thousand Nine Hundred Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8504 1,652.55 9% 148.73 9% 148.73 297.46
Total 1,652.55 148.73 148.73 297.46

Tax Amount (in words) : INR Two Hundred Ninety Seven and Forty Six paise Only

Date & Time : 17-Oct-2018 at 16:41

Company’s Bank Details
Company’s VAT TIN : 07670421229 Bank Name : HDFC BANK LTD
Company’s CST No. : 07670421229 A/c No. : 50200011894219
Company’s PAN : AENPD8605F Branch & IFS Code : NEHRU PLACE NEW DELHI & HDFC0001374
Declaration for KALKA MARKETING CO. (2018-2019)
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice (DUPLICATE FOR TRANSPORTER)

KALKA MARKETING CO. (2018-2019) Invoice No. Dated

207 & 307,SAHYOG BUILDING, 699 17-Oct-2018
58, NEHRU PLACE Delivery Note Mode/Terms of Payment
NEW DELHI-110019
PH: 40526129 21 Days
#901 , #911 Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 07AENPD8605F1ZK 699
E-Mail : kalkamarketing@gmail.com
Buyer’s Order No. Dated
Buyer
MANIK KANJILAL Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 Microtek UPS 600VA 8504 18 % 1.0 PCS 1,950.00 PCS 15.254 % 1,652.55

CGST OUTPUT 148.73

SGST OUTPUT 148.73
Less : SHORT & EXCESS (-)0.01

Total 1.0 PCS 1,950.00

Amount Chargeable (in words) E. & O.E
INR One Thousand Nine Hundred Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8504 1,652.55 9% 148.73 9% 148.73 297.46
Total 1,652.55 148.73 148.73 297.46

Tax Amount (in words) : INR Two Hundred Ninety Seven and Forty Six paise Only

Date & Time : 17-Oct-2018 at 16:41

Company’s Bank Details
Company’s VAT TIN : 07670421229 Bank Name : HDFC BANK LTD
Company’s CST No. : 07670421229 A/c No. : 50200011894219
Company’s PAN : AENPD8605F Branch & IFS Code : NEHRU PLACE NEW DELHI & HDFC0001374
Declaration for KALKA MARKETING CO. (2018-2019)
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice