GSTIN : 07ADJPJ5832F1ZL Original Copy

TAX INVOICE
Chandra Industries
500/35 Onkar Nagar - C, Tri Nagar Delhi - 110035
Tel. : +91-9211592092, +91-9312342715 email : chandraindustries92@gmail.coom

Party Details : Invoice No. : 2023-24/023

Ajay General Store Dated : 12/06/2023
Booth No.232,MDC, Mata Mansa Devi Market Place of Supply : Haryana (06)
Sec - 04, Panchkula, Haryana - 134109 Reverse Charge : N
GR/RR No. :
Transport : RANDOM
GSTIN / UIN : 06AOZPK0980L1Z7 Vehicle No. :
Station :

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )

Code

1. Bat 4no. Grip 9506 32.00 Dozen 177.00 5,664.00

2. Airtel Bat 9506 12.00 Dozen 69.00 828.00
3. Plastic Bat Set 9506 12.00 Dozen 132.00 1,584.00
4. Bat 3no. Grip 9506 12.00 Dozen 132.00 1,584.00

Add : IGST @ 12.00 % 1,159.20

Less : Rounded Off (-) 0.20

Grand Total ` 10,819.00

Tax Rate Taxable Amt. IGST Amt. Total Tax
12% 9,660.00 1,159.20 1,159.20

Rupees Ten Thousand Eight Hundred Nineteen Only

Bank Details : Bank Name : Punjab National Bank A/c No : 1513002100270200

IFSC Code : PUNB0151300 Branch : Tri Nagar Delhi

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for Chandra Industries
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory