Tax Invoice

BALAJI IT SOLUTIONS Invoice No. Dated

G.F. B-44/45, GALI NO.7, BIS/20-21/054 26-Feb-2021
NEW MODERN SHAHDARA, DELHI -110032 Delivery Note Mode/Terms of Payment
9210261260 :9650607940
GSTIN/UIN: 07ARFPR0673Q1Z4
Supplier’s Ref. Other Reference(s)
State Name : Delhi, Code : 07
E-Mail : balajiitsolutions@yahoo.com
Buyer’s Order No. Dated
Buyer
Saurabh Chauhan Despatch Document No. Delivery Note Date

State Name : Delhi, Code : 07 Despatched through Destination

Terms of Delivery

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

No. Goods Rate

1 Wd 1tb Sata Hard Disk 8471 18 % 1 PCS. 3,000.00 PCS. 15.2542 % 2,542.37

CGST OUTPUT 228.81

SGST OUTPUT 228.81
ROUND OFF 0.01

Total 1 PCS. 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8471 2,542.37 9% 228.81 9% 228.81 457.62
Total 2,542.37 228.81 228.81 457.62

Tax Amount (in words) : INR Four Hundred Fifty Seven and Sixty Two paise Only

Company’s PAN : ARFPR0673Q Company’s Bank Details

Bank Name : AXIS BANK A/C
Declaration
A/c No. : 915020057004496
We declare that this invoice shows the actual price of the
Branch & IFS Code : DWARKA MORE, DELHI-110059 & UTIB0001600
goods described and that all particulars are true and
correct. for BALAJI IT SOLUTIONS

ALL WARRANTY BY SERVICE CENTER.

Authorised Signatory

This is a Computer Generated Invoice