GST Invoice

Shiva Enterprises Invoice No. Dated

3/33, Patrakarpuram (Vinay Khand), SE/4549/2022-23 28-Feb-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
E-Mail : shivaenterprises.head@gmail.com PC/FEB/02, JUTE/FEB/01 dt. 28-Feb-23
Buyer’s Order No. Dated
Consignee (Ship to)
State Bank of India - Ramaipur
Branch Manager Dispatch Doc No. Delivery Note Date
, House No. 1226, Hamirpur Road Ramaipur,
Dist. - Kanpur, Uttar Pradesh - 209214, Ph. No. :
09336069853 Dispatched through Destination
GSTIN/UIN : 09AAACS8577KAZE
State Name : Uttar Pradesh, Code : 09 Terms of Delivery
Buyer (Bill to)
State Bank of India - Ramaipur
Branch Manager
, House No. 1226, Hamirpur Road Ramaipur,
Dist. - Kanpur, Uttar Pradesh - 209214, Ph. No. :
09336069853
GSTIN/UIN : 09AAACS8577KAZE
State Name : Uttar Pradesh, Code : 09

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

No. Rate

1 Withdrawal Voucher 4802 12 % 1,500 Pcs 0.89 Pcs 1,339.28

2 24X18" Printed Sunboard 3921 18 % 1 Board 1,271.18 Board 1,271.18

2,610.46
Output CGST 6% 6 % 80.36
Output SGST 6% 6 % 80.36
Output CGST 9% 9 % 114.41
Output SGST 9% 9 % 114.41
Total 3,000.00
Amount Chargeable (in words) E. & O.E
Three Thousand Indian Rupees Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4802 1,339.28 6% 80.36 6% 80.36 160.72
3921 1,271.18 9% 114.41 9% 114.41 228.82
Total 2,610.46 194.77 194.77 389.54

Tax Amount (in words) : Three Hundred Eighty Nine Indian Rupees and Fifty Four 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