Tax Invoice

Shivam Agency Invoice No. Dated

Agrawal Colony, Near Millan Garden 432 30-Sep-23
Nasrullaganj, 466331 Reference No. & Date. Other References
GSTIN/UIN: 23DYJPA0349Q1Z9
State Name : Madhya Pradesh, Code : 23 Buyer’s Order No. Dated
E-Mail : shivam1agency@gmail.com
Buyer (Bill to)
JANVI ENTERPRISES

GSTIN/UIN : 23ADBPW1485F1ZL

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 KEYBOARD 1 NOS 59,322.04 NOS 59,322.04

2 MOUSE 1 NOS 42,372.88 NOS 42,372.88
3 CABEL 1 NOS 25,423.73 NOS 25,423.73

1,27,118.65
CGST 11,440.68
SGST 11,440.68
Less : Round Off (-)0.01

Total 3 NOS 1,50,000.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

1,27,118.65 9% 11,440.68 9% 11,440.68 22,881.36

Total 1,27,118.65 11,440.68 11,440.68 22,881.36

Tax Amount (in words) : INR Twenty Two Thousand Eight Hundred Eighty One and Thirty Six paise Only

Company’s Bank Details

A/c Holder’s Name : Shivam Agency
Bank Name : BANK OF INDIA CURRENT 0354
A/c No. : 901520110000354
Branch & IFS Code : NASRULLAGANJ & BKID0009015
Company’s PAN : DYJPA0349Q SWIFT Code :
Declaration for Shivam Agency
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory

This is a Computer Generated Invoice