GST Invoice

Shiva Enterprises Invoice No. Dated

3/33, Patrakarpuram (Vinay Khand), SE/265/2023-24 27-Apr-23
Gomti Nagar, Lucknow- 226010 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09ACUPY0267D1Z2
State Name : Uttar Pradesh, Code : 09
Reference No. & Date. Other References
Contact : +91-9076500731, +91-9076500748,+91-8127558888, +918400002449
E-Mail : shivaenterprises.head@gmail.com GB/APR/42 dt. 27-Apr-23
Buyer’s Order No. Dated
Consignee (Ship to)
State Bank of India - Simrol
B. M. Mr. Vikas Saini Dispatch Doc No. Delivery Note Date
, Simrol Branch, Tehsil Mhow, Dist. - Indore,
Madhya Pradesh - 452020, Ph. No. :
07027412244 Dispatched through Destination
GSTIN/UIN : 23AAACS8577K1ZX
State Name : Madhya Pradesh, Code : 23 Terms of Delivery
Buyer (Bill to)
State Bank of India - Simrol
B. M. Mr. Vikas Saini
, Simrol Branch, Tehsil Mhow, Dist. - Indore,
Madhya Pradesh - 452020, Ph. No. :
07027412244
GSTIN/UIN : 23AAACS8577K1ZX
State Name : Madhya Pradesh, Code : 23

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Gold Bag 4802 12 % 150 Pcs 22.32 Pcs 3,348.21

3,348.21
Output IGST 12% 401.79

Total 150 Pcs 3,750.00

Amount Chargeable (in words) E. & O.E
Three Thousand Seven Hundred Fifty Indian Rupees Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
4802 3,348.21 12% 401.79 401.79
Total 3,348.21 401.79 401.79

Tax Amount (in words) : Four Hundred One Indian Rupees and Seventy Nine Only

Company’s PAN : ACUPY0267D

Declaration for Shiva Enterprises
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