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TAX INVOICE

PAWAN COMMUNICATION

SHOP NO4 I MT ROAD BUS STAND HAYATPUR Tax Invoice Number:


GSTIN: 06BUTPP7881E2ZV 81070
State: Haryana (06) -122505 Dated: 17-06-2021
Contact: 9891383837
E-Mail: pawanyadav.1415@gmail.com

Bill To:
Saffron Infradevelopers Pvt Ltd
Phone: 9871465051
Address: j-10/5 DLF PHASE -II MG ROAD GURGAON 122002
GST No.: 06AARCS1887R1Z7
State: Haryana (06)
Disc.
SNo Particulars HSN/SAC Quantity Rate(₹) Amount(₹)
%

SAMSANG GURU 1200


1 85171290 5 1101.69 0 5,508.45
358991229484205/354739895225451358991229484405/354739895109432/354739895109499

5,508.45

CGST 495.76

SGST 495.76

Total 5 6,500.00

(Six Thousand Five Hundred Rupees Only)

Central Tax State Tax


Total Tax
HSN/SAC Taxable Value(₹)
Amount(₹)
Rate Amount(₹) Rate Amount(₹)

85171290 5,508.45 9% 495.76 9% 495.76 991.52

Total 5508.45 495.76 495.76 991.52

Narration Payment Info:


1 YEAR WARRNTYY Mode of Payment: Cash
Declaration
We declare that this invoice shows the actual price of the goods/services
described and that all particulars are true and correct. For PAWAN COMMUNICATION

This is a computer generated document

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