Tax Invoice

SHREE SALES & SERVICES Invoice No. Dated

HOUSE NO-845 BLOCK-J 090 20-Feb-2023
JAHANGIRPURI DELHI-110033 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07GGKPS1000L1ZA
State Name : Delhi, Code : 07 Supplier's Ref. Other Reference(s)
E-Mail : AMITSYSTEM2021@GMAIL.COM
Buyer Buyer's Order No. Dated
KRISHNA HIRING CO
C-196/II, 1ST FLOOR, MAYA PURI, PHASE-II Despatch Document No. Delivery Note Date
DELHI-110064
GSTIN/UIN : 07ACFPS6900E1ZP Despatched through Destination
State Name : Delhi, Code : 07
Terms of Delivery

Sl Description of HSN/SAC GST Quantity Rate per Amount

No. Services Rate
1 REPAIR SERVICES 9985 18 % 10,000.00
DEMAGE AC-543
SITE:- muzaffarnagar
SERVICES DAYS-1

CGST OUTPUT 9 % 9 % 900.00

SGST OUTPUT 9 % 9 % 900.00

Total ₹ 11,800.00
Amount Chargeable (in words) E. & O.E
INR Eleven Thousand Eight Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9985 10,000.00 9% 900.00 9% 900.00 1,800.00
Total 10,000.00 900.00 900.00 1,800.00
Tax Amount (in words) : INR One Thousand Eight Hundred Only

Company's Bank Details

Bank Name : UNION BANK OF INDIA
A/c No. : 053121010000028
Branch & IFS Code: New Delhi & UBIN0905313
Declaration for SHREE SALES & SERVICES
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