Tax Invoice

Balajee Sales 2021-22 Invoice No. Dated

NAYA BAZAR,LAKHISARAI BS/2021-22/2241 20-Feb-2022
GSTIN/UIN: 10ADNPB7391M2ZC Delivery Note Mode/Terms of Payment
State Name : Bihar, Code : 10
E-Mail : banka.sanjay4@gmail.com Supplier's Ref. Other Reference(s)

Buyer Buyer's Order No. Dated

Bambam Mahto
Lakhisarai Despatch Document No. Delivery Note Date
State Name : Bihar, Code : 10
Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
1 4W6MQ2C(I)-65 8436 1 pcs 12,053.57 pcs 12,053.57
Sr No - LLMA1SL002757(DJ94516)

CGST 723.21
SGST 723.21
R/o 0.01

Total 1 pcs ₹ 13,500.00

Amount Chargeable (in words) E. & O.E
INR Thirteen Thousand Five Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8436 12,053.57 6% 723.21 6% 723.21 1,446.42
Total 12,053.57 723.21 723.21 1,446.42
Tax Amount (in words) : INR One Thousand Four Hundred Forty Six and Forty Two paise Only

Company's PAN : ADNPB7391M

Declaration for Balajee Sales 2021-22
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO LAKHISARAI JURISDICTION
This is a Computer Generated Invoice