Bill Of Supply

peacefull stay Invoice No: Dated

1175 b block rampal chowk sec 7 Invoice1 05/06/2021

Delivery Note Mode/Terms of Payment
City : New Delhi, Delhi - 110077
GSTIN/UIN : Suppliers Ref Vehicle Number
State Name : Delhi Code :
Email : stayoyopeacefull@gmail.com Buyer's Order No. Date
Mobile : 7011148722
Dispatched Document No. Delivery Note Date
Buyer
Manish Sirohi Dispatched through Destination
wz-989 near shiv mandir palam
village
City : new delhi, delhi - 110045 Terms of Delivery
GSTIN/UIN :
State Name : delhi Code :
Email : manishsirohi1212@gmail.co
Mobile : 9211548486
Sr Description of Goods HSN/SAC Qty Original Discount Total Rate per Amount
. Rate Rate Discount
1. peacefull stay 9688 1.00 4998.57 1499.57 1499.57 3499.00 1room 3499.00
3499.00
CGST 314.91
SGST 314.91
Round Off - 0.18

Total 1.00 4998.57 1499.57 1499.57 4129.00

Amount Chargeable (in words) E & OE

Indian Rupees Four Thousand One Hundred Twenty Nine Only

HSN/SAC Taxable value State Tax Central Tax Total Tax Amount
Rate Amount Rate Amount
9688 3499.00 9.00% 314.91 9.00% 314.91 629.82
Total 3499.00 314.91 314.91 629.82

Our Bank :
Account Number :
IFSC Code :

Description For peacefull stay

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