Original for Recipient

Tax Invoice Duplicate for Transporter

Triplicate for Supplier

SAI DARSHAN POWER TOOLS Invoice No. Date

SDPT 22-23/651 14-10-2022
#813 PSA PLAZA , VARTHUR MAIN ROAD, MARATHAHALLI, NEAR GRT
JEWELLERS, BANGALORE ,KARNATAKA - 560037 Place of Supply
Phone no.: +919538165779, 9945631138 29-Karnataka
GSTIN: 29AFJPK6615B1ZJ
State: 29-Karnataka
without tax: -15.25%

Bill To
ESSENCE OF SPACE
1 st Floor No 18 Marenahalli Kala Bhavana,21st Main Road, J.P Nagar 2nd Phase Bengaluru
GSTIN Number: 29AAJPN9430A1ZP
State: 29-Karnataka
# Item name HSN/ SAC Quantity Price/ Unit GST Amount

1 DONGCHENG DQB200 GUN 8467 1 ₹ 1,588.98 ₹ 286.02 (18.0%) ₹ 1,875.00

Total 1 ₹ 286.02 ₹ 1,875.00

Invoice Amount In Words Amounts:

One Thousand Eight Hundred and Seventy Five Rupees only Sub Total ₹ 1,875.00

Total ₹ 1,875.00
Received ₹ 1,875.00

Balance ₹ 0.00

CGST SGST
HSN/ SAC Taxable amount Total Tax Amount
Rate Amount Rate Amount

8467 ₹ 1,588.98 9.0% ₹ 143.01 9.0% ₹ 143.01 ₹ 286.02

Total ₹ 1,588.98 ₹ 143.01 ₹ 143.01 ₹ 286.02

Company's Bank details:

Bank Name: CANARA BANK, DIGITAL BANKING SERVISES WING
Bank Account No.: 04931010001347
Bank IFSC code: CNRB0000033
Account Holder's Name: SAI DARSHAN POWER TOOLS

For, SAI DARSHAN POWER TOOLS

Terms and conditions:

Goods once sold will not be taken back or exchanged.
Thanks for doing buisness with us. Authorized Signatory