Delivery Challan

NEW CITY COMPUTERS Invoice No. Dated

S.No. 877, 878, Old N.H.No.8. 11739 12-Dec-23
Opp. Hotel Lords Plaza, Mode/Terms of Payment
Ankleshwar - 393001.
GST NO. 24AEQPV9180A1Z5 Reference No. & Date. Other References
M :9824198521, 7600098521 11739 dt. 12-Dec-23
GSTIN/UIN: 24AEQPV9180A1Z5 Buyer’s Order No. Dated
State Name : Gujarat, Code : 24
E-Mail : ankncc@gmail.com Terms of Delivery

Buyer (Bill to)

Upedra Tiwari
7974351582
State Name : Gujarat, Code : 24
Place of Supply : Gujarat

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

No. Rate

1 Pendrive 16gb Hp(V222W) 85235100 18 % 1 Nos 211.86 Nos 211.86

CGST 19.07
SGST 19.07

Total 1 Nos 250.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Two Hundred Fifty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
211.86 9% 19.07 9% 19.07 38.14
Total: 211.86 19.07 19.07 38.14

Tax Amount (in words) : Indian Rupees Thirty Eight and Fourteen paise Only
Company’s PAN :. Company’s Bank Details
A/c Holder’s Name : NEW CITY COMPUTERS
Declaration
We declare that this invoice shows the actual
Bank Name : HDFC BANK
price of the goods described and that all A/c No. : 50200001115760
particulars are true and correct. Branch & IFS Code : ANKLESHWAR & HDFC0000255

Customer’s Seal and Signature for NEW CITY COMPUTERS

Authorised Signatory
SUBJECT TO ANKLESHWAR JURISDICTION
This is a Computer Generated Invoice