Tax lnvoice (o Rt G t N AL FOR RECI Pt ENT)

sHRr CHAND COMPUTERS AND LApTOp (2023_24) lnvoice No. Dated

H-O G-43 VISHAL TOWER sccLt2S-24t05336 {6-Jun-23
DISTT CENTER JANAK PURI Delivery Note
NEW DELHT-58, pH.-991 0894566, 991 0895566
Khuranasumitl 986@gmail.Com Reference No. & Date
GSTI N/Ul N : 07AUVPK82 SSA1 ZC
State Name : Delhi, Code : 07
Buyer's Order No. Dated
E-lVlail . khuranasumit'1 mail.com
Consignee to)
Cash Dispatch Doc No Delivery Note Date
State Name Code: 07
Buyer to) through Destination
Cash
State Name Delhi, Code : 07 Terms Delivery

SI nof HSNiSAC Quantity Rate per Amount

No (lncl. of Tax)
CANON INKJET PRINTER G3OlOIN 844331 00 1 NOS 12,900 00 10.932.20 NOS 10,932.20
91 231 sCA1 8"92AH"21 KPGT031 01

rAx-sGsr 983.90
TAX-CGST 983.90

1 NOS < 12,900.00

Amount Chargeable (in words)
& o.E
iNR Twelve Thousand Nine Hu ndred Only
HSN/SAC Taxable ( GST SGST/UTGST- Total
Value Rate Amount Rate Amount Tax Amount
10,932.20 9% 983 90 9% 983.90 1,967.80
10,932.20 983.90 983.90 1,967.80
Tax Amount (in words) INR one Thousand Nine Hundred Sixty Seven and Eighty paise onry
Company's Bank Details
Declaration tuc Holder's Name : SHRI CHAND COMPUTERS AND LApTOp
We declare that this i nvoice shows the actual price of Bank Name
12023.241
CITY UNION BAN
the goods described and that all particulars are true and fuc No. 51 0909010099850
correct. Branch IFS Code: JANAKPURI & C
Custo and re

This is a Computer Generated lnvoice