INVOICE

Tanya Engineering Invoice No. Dated

E-66 , Street No 7 Swaroop Nagar 051 26-Aug-21
Delhi-110042 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07AIRPV1583E1ZS
State Name : Delhi, Code : 07 Reference No. & Date. Other References
E-Mail : tanyaengineering10@gmail.com 051 dt. 26-Aug-21
Consignee (Ship to) Buyer’s Order No. Dated
IDENTITY BUILDTECH PVT. LTD
SECTOR 103 GURGAON Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 06AABC16096A1ZT
State Name : Haryana, Code : 06 Dispatched through Destination

Buyer (Bill to) Terms of Delivery

IDENTITY BUILDTECH PVT. LTD
SECTOR 103 GURGAON
GSTIN/UIN : 06AABC16096A1ZT
State Name : Haryana, Code : 06
Place of Supply : Haryana

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

No. Goods and Services

1 1 NO+ 1NC Addon 8536 1 PCS 250.00 PCS 250.00

2 Forward Reverse Switch 8536 1 Nos 500.00 Nos 500.00
3 SERVICE CHARGE (For Bar Bending 8536 1,500.00
Machine)
2,250.00
Output IGST @ 18% 18 % 405.00

Total 2,655.00
Amount Chargeable (in words) E. & O.E
INR Two Thousand Six Hundred Fifty Five Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8536 2,250.00 18% 405.00 405.00
Total 2,250.00 405.00 405.00

Tax Amount (in words) : INR Four Hundred Five Only

Company’s Bank Details

A/c Holder’s Name : Tanya Engineering
Bank Name : Axis Bank (Current Account)
Remarks: A/c No. : 918020073697398
sold as per order Branch & IFS Code : PRASHANT VIHAR NEW DELHI -110085 & UTIB0001603
Declaration for Tanya Engineering
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