TAX INVOICE

Neha Tech Services Invoice No. Dated

2, Electronic Sadan-1, MIDC 00233 14-Mar-23
Bhosari, Pune Mode/Terms of Payment
GSTIN/UIN: 27AAUPH0881N1Z0 1 Days
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
WHTASAPP 10-Mar-23

Consignee (Ship to) Terms of Delivery

Blackbox Technologies,
Chinchwad, Pune-411019.
GSTIN/UIN : 27AARFB0638A1ZQ
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Blackbox Technologies,
Chinchwad, Pune-411019.
GSTIN/UIN : 27AARFB0638A1ZQ
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Transformer 8504 2 Nos 6,500.00 Nos 13,000.00

Input: 415V, Open Delta 3 Phase
Output: 230V, 1 Phase 1.0 KVA

CGST 9% 9 % 1,170.00
SGST 9% 9 % 1,170.00

Total 2 Nos 15,340.00

Amount Chargeable (in words) E. & O.E
Rupees Fifteen Thousand Three Hundred Forty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

8504 13,000.00 9% 1,170.00 9% 1,170.00 2,340.00

Total 13,000.00 1,170.00 1,170.00 2,340.00

Tax Amount (in words) : Rupees Two Thousand Three Hundred Forty Only
Company’s PAN : AAUPH0881N Company’s Bank Details
Bank Name : Punjab National Bank
Declaration
A/c No. : 2919002100021832
i/we hereby certify that my/our registration certificate under Branch & IFS Code : Aundh & PUNB0450800
the GST act is in force on the date on which the sale of the
goods specified in this tax invoice made by me/us and that for Neha Tech Services
the transaction of the sales covered by this bill/cash
memorandum has been effected by me and it shall be
Authorised Signatory
SUBJECT TO PUNE JURISDICTION
This is a Computer Generated Invoice