TAX INVOICE (ORIGINAL FOR RECIPIENTS)

Ganesh Paints Invoice No. Dated

F-36C, Kh No.-460, Dayal Pur Ext., GP/23-24/61 21-May-23
Main Karawal Nagar Road,Delhi-110094 Delivery Note
Mob.:9650609541
GSTIN/UIN: 07AEXPA0935M1Z5 Reference No. & Date. Other References
State Name : Delhi, Code : 07 61 dt. 21-May-23
E-Mail : homedecorstore.gp@gmail.com Buyer's Order No Dated
Consignee (Ship to)
NARENDRA KUMAR (09) Despatch Doc No. Delivery Note Date
KAMLA NEHRU NAGAR, Ghaziabad, UTTAR
PRADESH-201001 Despatched through Destination
GSTIN/UIN : 09AUSPS2159Q1ZF
State Name : Uttar Pradesh, Code : 09 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) DL01LX8641
NARENDRA KUMAR (09)
158, NITI KHAND, INDRAPURAM, Ghaziabad,
Uttar Pradesh, 201014
GSTIN/UIN : 09AUSPS2159Q1ZF
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 AE TRACTOR EMULSION 20LT 32091010 18% 4 pcs 2245.76 pcs 8,983.04
2 AE ULTIMA PROTEK 20LT 32091010 18% 2 pcs 7,372.88 pcs 14,745.76
23,728.80
IGST OUTPUT 4,271.19
Round Off 0.01

Total 6 pcs 28,000,00 ₹

Amount Chargeable (in words) E. & O.E
Twenty Eight Thousand INR Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
23,728.80 18 % 4271.19 4271.19
Total 23,728.80 4,271.19 4,271.19
Tax Amount (in words) : Four Thousand Two Hundred Seventy One INR and Nineteen paisa Only

Company's Bank Details

Bank Name : Kotak Mahindra Band Ltd.
A/c No. : 683044000713
Company’s PAN : AEXPA0935M Branch & IFS Code : Yamuna Vihar Delhi-110053
Declaration
We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.

SUBJECT TO SUBJECT TO 'DELHI' JURISDICTION ONLY JURISDICTION

This is a Computer Generated Invoice