(ORIGINAL FOR RECIPIENT)

TAX INVOICE
THE WINDOW SOLUTIONS Invoice No. e-Way Bill No. Dated
21- 13-Oct-2021
224, 2nd Floor Connaught Palace , Shobhaagpura
22/TWS010
Udaipur, Rajasthan
Delivery Note
GSTIN/UIN: 08CZDPK6122M2Z4
State Name : Rajasthan, Code : 08
Contact : +91-6377560005 Supplier's Ref. Other Reference(s)

Buyer Buyer's Order No. Dated

Mr.Rajendra Ji 2021/1 13-Oct-2021
Address - Maryada Nagar, Udaipur,Rajasthan Supplier's Ref. Delivery Note Date

Despatched through Destination

S. GST Quantity in
No. Description of Goods HSN/SAC Rate Per Disc.% Amount
Rate (Sq. Ft)

1 UPVC WINDOWS Sq.Ft

3925 18 % 161,020.00

161,020.00
SGST 9% 14491.80
CGST 9% 14491.80

Round Off (+) 0.40

190,004.00
Total
E. & O.E
Amount Chargeable (in words) Rupees One Lakh Ninety Thousand Four Only
Taxable Central Tax State Tax Total
HSN/SAC
Value Rate Amount Rate Amount Tax Amount
7007 161,020.00 9% 14,491.80 9% 14,491.80 28,983.60
Total 161,020.00 14,491.80 14,491.80 28,983.60

Tax Amount (in words) Rupees TwentyEight Thousand Nine Hundred EightyThree Paise Sixty Only
Company's Bank Details
Bank Name : CANARA BANK
A/c No. : 4162201000185
Branch & IFS Code : CNRB0004162
Declaration For THE WINDOW SOLUTIONS
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