GST INVOICE

SUNIL ENTERPRISES Invoice No. Dated

OPP. LADHA DHARAMSHALA, SE/2391/20-21 8-Nov-20
P.R. MARG AJMER (RAJ.)
0145-2623274,9828278978
Delivery Note Mode/Terms of Payment
9887253974 CASH
GSTIN/UIN: 08BQCPP5189A1ZS
State Name : Rajasthan, Code : 08 Reference No. & Date. Other References
Contact : 9828278978, 9887253974
E-Mail : suryabatteryajmer@gmail.com
Buyer’s Order No. Dated
Buyer (Bill to)
Cash Dispatch Doc No. Delivery Note Date

State Name : Rajasthan, Code : 08 Dispatched through Destination

Terms of Delivery

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

No. Shipped Billed (Incl. of Tax)

1 GQP1050 8504 1 Nos 1 Nos 5,000.00 4,237.29 Nos 4,237.29

12V 1050VA GQP PURE SINE WAVE INVERTERZ
92072034264
2 IT500 850700 1 Nos 1 Nos 17,500.01 13,671.88 Nos 13,671.88
FEI0-IT500 FC
A3I0Z146455

17,909.17
C GST 2,295.42
S GST 2,295.42
Less : ROUND OFF (-)0.01

Total 2 Nos 2 Nos 22,500.00

Amount Chargeable (in words) E. & O.E
INR Twenty Two Thousand Five Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8504 4,237.29 9% 381.36 9% 381.36 762.72
850700 13,671.88 14% 1,914.06 14% 1,914.06 3,828.12
Total 17,909.17 2,295.42 2,295.42 4,590.84

Tax Amount (in words) : INR Four Thousand Five Hundred Ninety and Eighty Four paise Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 36227694686
Branch & IFS Code : PR Marg Ajmer & SBIN0001568
Declaration
for SUNIL ENTERPRISES
1. Goods once sold will not be taken back.
2. Interest @ 24% p.a. will be charged if the payment is
not made with in the stipulated time Authorised Signatory
SUBJECT TO AJMER JURISDICTION

This is a Computer Generated Invoice