ROHIT ELECTRONIC AND TAX INVOICE ORIGINAL FOR RECIPIENT

FURNITURE Invoice No. : RE-114

Manikpur Chauri Bhadohi Road
Bhadohi 221402 Invoice Date : 04/03/2023
GSTIN :
09DOJPG2450A1ZC Financed By HDFC
: BANK LTD. ( DAPA0484431)
Mobile : 
9140700456 Down Payment : 825/-
PAN Number : DOJPG2450A

BILL TO SHIP TO

Mandan Mishra Mandan Mishra

Kandhiya amawa khurd Bhadohi Kandhiya Amawa khurd Kandhiya amawa khurd Bhadohi Kandhiya Amawa khurd
Sant Ravidas Nagar Bhadohi 221402 Sant Ravidas Nagar Bhadohi 221402
Mobile : 8545989311
State : Uttar Pradesh

S.NO. ITEMS SERIAL NO. QTY. RATE TAX AMOUNT

1 FURNITURE - TRIVENI ALMIRAH 9T79591222 1 PCS 25,000 4,500 29,500
(18%)

SUBTOTAL 1 ₹ 4,500 ₹ 29,500

TERMS AND CONDITIONS TAXABLE AMOUNT ₹ 25,000

1. Goods once sold will not be taken back or CGST @9% ₹ 2,250
exchanged
SGST @9% ₹ 2,250
2. All disputes are subject to Sant Ravidas Nagar
jurisdiction only TOTAL AMOUNT ₹ 29,500

Received Amount ₹ 29,500

BANK DETAILS Balance ₹0
Name: ROHIT ELECTRONIC AND
FURNITURE
Total Amount (in words)
IFSC Code: HDFC0000865
Twenty Nine Thousand Five Hundred Rupees
Account No: 50200061557992
Bank: HDFC Bank ,BHADOHI

PAYMENT QR CODE
UPI ID:
706611rohit-3@okhdfc
Authorised Signature for
ROHIT ELECTRONIC AND FURNITURE