Tax Invoice

Anand Electric Invoice No. Dated

Sushila Tower Near Hyundai Showroom 173 23-Feb-23
Kalambagh Road Muzaffarpur Delivery Note Mode/Terms of Payment
GSTIN/UIN: 10ABUFA3155D1ZT
Reference No. & Date. Other References
State Name : Bihar, Code : 10
Contact : 9155995521
Buyer’s Order No. Dated
www.anandelectric.in
Consignee (Ship to)
LEDURE LIGHTINGS LTD Dispatch Doc No. Delivery Note Date
MAHATMA GANDHI NAGAR,
KANKARBAGH, PATNA, BIHAR 80002 Dispatched through Destination
GSTIN/UIN : 10AACCL8907C1Z0
State Name : Bihar, Code : 10
Terms of Delivery
Buyer (Bill to)
LEDURE LIGHTINGS LTD
MAHATMA GANDHI NAGAR,
KANKARBAGH, PATNA, BIHAR 80002
GSTIN/UIN : 10AACCL8907C1Z0
State Name : Bihar, Code : 10
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate

1 28291FG-3W STAR NEW BLUE 940540 18 % 75 PCS 72.00 PCS 5,400.00

2 28292FG-3W STAR NEW C.W 940540 18 % 75 PCS 72.00 PCS 5,400.00
3 28296FG-3W STAR NEW RED 940540 18 % 75 PCS 72.00 PCS 5,400.00
4 28297FG-3W STAR NEW WW 940540 18 % 42 PCS 72.00 PCS 3,024.00
5 28410BG-40W (2X2) CELLING 940540 18 % 2 PCS 2,400.00 PCS 50 % 2,400.00
PANEL C.W.

21,624.00
CGST 1,946.16
SGST 1,946.16
Less : Round Off (-)0.32

Total 269 PCS 25,516.00

Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Five Hundred Sixteen
Only Company’s Bank Details
Company’s PAN : ABUFA3155D A/c Holder’s Name : Anand Electric
Bank Name : ICICI BANK
Declaration
We declare that this invoice shows the actual price of A/c No. : 133005003658
the goods described and that all particulars are true Branch & IFS Code : CIVIL COURT MUZAFFARPUR & ICIC0001330
and correct. SWIFT Code :
Customer’s Seal and Signature for Anand Electric

Authorised Signatory
SUBJECT TO MUZAFFARPUR JURISDICTION

This is a Computer Generated Invoice