Tax Invoice

Abodha Inks Private Limited Invoice No. Dated

Ground Floor Shop No 8 AIPL/20-21/597 24-Mar-2021
1010/121 Chauhan Mohalla Delivery Note Mode/Terms of Payment
Madanpur Khadar
GSTIN/UIN: 07AAMCA6476H1ZA
State Name : Delhi, Code : 07 E-
Supplier's Ref. Other Reference(s)
Mail : abodhainks@gmail.com
Buyer Buyer's Order No. Dated
Sundram Kumar
A-53/A, Street No.-3, Jaitpur Extn. Despatch Document No. Delivery Note Date
Badarpur Yusuf Sarai
New Delhi-110044 Despatched through Destination
GSTIN/UIN : URP
State Name : Delhi, Code : 07
Terms of Delivery

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

No. Services %

1 Internet 50 MBPS 859.00

CGST 77.00
SGST 77.00

Total ₹ 1,013.00
Amount Chargeable (in words) E. & O.E
INR One Thousand Thirteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Tax Amount
Rate Amount Rate Amount
859.00 9% 77.00 9% 77.00 154.00
Total 859.00 77.00 77.00 154.00
Tax Amount (in words) : INR One Hundred Fifity Four Only

Company's
Bank Name Bank Details
: HDFC Bank
Remarks:
Internet for the month of Mar-2021
A/c No. : 50200006202707
Company's PAN : AAMCA6476H Branch & IFS Code: Sarita Vihar & HDFC0000480
Declaration for Abodha Inks Private Limited
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