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GSTIN : 07EEJPP1761N1ZW

Original Copy
TAX INVOICE
PANDEY COMMUNICATION
SHOP N0.1, MEETHAPUR, CHOWK, SHIV MANDIR MARKET BADARPUR
NEW DELHI-110044
Tel. : 9213989559

Invoice No. : 3/2023-24


Party Details: : 29-08-2023
ASHISH MISHAR Dated
Place of Supply : Delhi(07)
Reverse Charge : N

Party Mobile No :8130160816


GSTIN / UIN
Qty. Unit Price CGST CGST SGST SGST Amount()
S.N, Description of Goods HSN/SAC
Rate Amount Rate Amount
Code

1.00 Pcs. 62,711.02 9.00 % 5,643.99 9.00 % 5,643.99 73,999.00


1, SAMSUNG S23 8GB 256 8715
352772521396364

Grand Total 1.00 Pcs.


73,999.00
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 62,711.02 5,643.99 5,643.99 11,287.98

Rupees Seventy Three Thousand Nine Hundred Ninety Nine Only


Terms & Conditions Receiver's Signature
E.& 0.E.
1. Goods once sold will not be taken back.
2. Interest @18% p.a. will be charged if the payment for PANDEY COMMUNICATION
is not made with in the stipulated time.
3. Subject to 'Delhi Jurisdiction only.

GSTIN:DIVESH
07Authorised
PANDOEY ^ignatory
PANDEY COMMUNICATIO
2estaurart
-Block, Near LOve-Kush
tnur, Badarptj, Ne!Delhi-11^

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