TAX INVOICE

Invoice No.: 012/17-18 Supplier's Ref.no:3330

Date : 8/1/2018 Date: / /2017
GSTIN: 24ALTPP0929M2ZG
State Code: 24 Place Of supply:Gujarat

Billed To:

M/S. Balaji Wafers Pvt.Ltd GSTIN: 24AAACB8755A2Z0

At & Post:Shankar Talav, State: GUJARAT
Village:Dungri, State Code: 24
Dist:Valsad,
Gujarat

Sr. No. Description Of Goods HSN/SAC Quantity UOM Rate Amount

CODE

1 Denfors Drive 9987 1.000 NOS. 6500.00 6500.00

P/N no:195N1039
S/N no:068329G309
Input-480V

2 Vibrator Controlar 9987 1.000 NOS. 9200.00 9200.00

Key Technology Drive

COMPANY'S BANK DETAIL: Total Amount Before Tax: 15700.00

Bank Name: HDFC BANK LTD. Add: CGST @ 9% 1413.00
A/C No: O9372000000384 Add: SGST @ 9% 1413.00
IFSC: HDFC0000937
Total Invoice Amount in Words: Tax Amount :GST 2826.00
Rupees Eighteen Thousand Five hundred Round off:
Twenty-six only Total Amount : 18526.00

Certified that the particulars given above are true and correct.