Tax Invoice

R.V.ENTERPRISES Invoice No. Dated

488/17,PREET NAGAR TUNGPAI ROAD 913 8-Jun-2021
GALI NO - 1 ,BATALA ROAD- Delivery Note Mode/Terms of Payment
AMRITSAR-Punjab-143001
Ph No-9988609442 7 Days
GSTIN/UIN: 03ALWPK0351K1ZZ Supplier’s Ref. Other Reference(s)
State Name : Punjab, Code : 03 913
E-Mail : ms.rventerprises@rediffmail.com
Buyer’s Order No. Dated
Buyer
Cash3 Despatch Document No. Delivery Note Date

State Name : Punjab, Code : 03 Despatched through Destination

Terms of Delivery

SalesPerson

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

No.

1 Bajaj HB 21 Hand Blender ( 8509 1 NOS 1,500.00 NOS 15.25 % 1,271.25

410535) (410535)

CGST 114.41
SGST 114.41
Less : Round Off (-)0.07

Total 1 NOS 1,500.00

Amount Chargeable (in words) E. & O.E
INR One Thousand Five Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8509 1,271.25 9% 114.41 9% 114.41 228.82
Total 1,271.25 114.41 114.41 228.82

Tax Amount (in words) : INR Two Hundred Twenty Eight and Eighty Two Yes Only

Declaration for R.V.ENTERPRISES

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