GSTIN : 03AGUPB0603L1ZO Original Copy

TAX INVOICE
SHREE SHYAM ELECTRO
CIRCULAR ROAD, SHOP NO. 1581,, OLD MARKED OFFICE OPP PNB BANK
ABOHAR FAZILKA, PUNJAB 152116
Tel. : 9815095103 Fax : 7277850000 email : shreeshyamelectro@gmail.com

Invoice No. : 796/2023-24 Place of Supply : Punjab (03)

Date of Invoice : 02-05-2023 Reverse Charge : N

Billed to : Shipped to :
Cash VINOD
ABOHAR

GSTIN / UIN : GSTIN / UIN :

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

1. MI POWER BANK 20000 Mah 3I 85044030 1.00 Pcs. 1639.18 9.00 % 179.91 9.00 % 179.91 1999.00
28647/002212192

Grand Total 1.00 Pcs. ` 1999.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 1639.18 179.91 179.91 359.82

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the for SHREE SHYAM ELECTRO
payment is not made with in the stipulated time.
3. Subject to 'Punjab' Jurisdiction only.
Authorised Signatory