Tax Invoice

GST SUVIDHA KENDRA Invoice No: Dated

(GURU KRIPA ASSOCIATES) #MPSO4 22/05/2020
Delivery Note Mode/Terms of Payment
GST RETURN FOR APRIL
266 Ashok Vihar, near Durga Dham
Mandir Suppliers Ref Vehicle Number
City : Bhopal, Madhya Pradesh -
462023 Buyer's Order No. Date
GSTIN/UIN :
State Name : Madhya Pradesh Code : Dispatched Document No. Delivery Note Date
Email : ashutosh.tiwari54@gmail.com
Mobile : 8109104656 Dispatched through Destination

Buyer
Madhya Pradesh State Open School Terms of Delivery
Education Board
Madhyamik Siksha Mandal Campus,
Shivaji Nagar
City : bhopal, madhya pradesh -
462011
GSTIN/UIN : 23AAAAM1067A1DM
State Name : madhya pradesh Code :
Email : mpsos@rediffmail.com
Mobile : 0755-2671066
Description of Goods HSN/SAC Qty Rate per Amount

1. GST regular return filing (up to 25 invoice) 9984 1.0 1640.00 nos 1935.00

Total 1.0 1935.00

Amount Chargeable (in words) E & OE
Indian Rupees One Thousand Nine Hundred Thirty Five Only

Our Bank : kotak Mahindra Bank

Account Number : 0214564411
IFSC Code : KKBK0000958

***Our value of turnover doesn’t exceed For GST SUVIDHA KENDRA(GURU KRIPA
₹20lakhs hence GST is not applicable us ASSOCIATES)
We declare that this invoice shows the actual price of the good
described and that all particulars are true and correct.
Authorised Signatory

This is computer generated Invoice

This is computer generated Invoice