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TAXINVOICE

InvoiceNo:934

Date:25-09-2023

JASPALSINGH
M/SSHRIKRISHNAELECTRONICS
24A,LaxmiVihar,VerkaByepass,Amritsar.
GALINO-5,MAINBAZAR,M/S SHRIKRISHNA
ELECTRONICS,INDRA COLONY VERKA, AmritsarPunjab
,Amritsar
Punjab143001
shreekrishnaelectronics00@gmail.com
9988000056
GSTIN:03AEGFS9577N1ZB

DescriptionofGoods Qty Rate Taxable TotalA


mount

Redmi note128G(6GB)IMEINo:- 1PCS 15650 15650.00 18467.00

86439806627996

Total 1 15650.00

AmountChargeable(inWords) E&OE

EIGHTEENTHOUSANDFOURHUNDREDSIXTYSEVENRUPEESONLY
TaxableA CGST SGST
HSN Total
mt Rate Amount Rate Amount
15650.00 9.0% 1408.5 9.0% 1408.5 18467.00
Total 15650.00 1408.5 1408.5 18467.00
TaxAmount(inwords):
TwoThousand EightHundred SeventeenRupees Only/-
For,M/S
TermsAndConditions SHRIKRISHNA
ELECTRONICS
1. Thisisanelectronicallygenerateddocument.
2. AlldisputesaresubjecttoNEAR88FEETROAD,MUSTAFABADjuris
diction

AuthorisedSignatory

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