TAX INVOICE

HANUMAT TRADING CO Invoice No. Dated

SARADA NIWAS HTC/23-24/16 24-Feb-24
OPP. HOTEL KAMESWARI Delivery Note Mode/Terms of Payment
STATION ROAD
BERHAMPUR Reference No. & Date. Other References
GSTIN/UIN: 21AIAPA5245M1ZO 16 dt. 24-Feb-24
State Name : Odisha, Code : 21 Buyer’s Order No. Dated
Contact : 7978316027 GEMC-511687769033530 23-Feb-24
E-Mail : hanumat2024@gmail.com Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination

DISTRICT JUDGE COURT, GAJAPATI
PO. PARLAKHEMUNDI, ODISHA - 761200 Terms of Delivery
State Name : Odisha, Code : 21
Buyer (Bill to)
DISTRICT JUDGE COURT, GAJAPATI
PO. PARLAKHEMUNDI, ODISHA - 761200
State Name : Odisha, Code : 21

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

No. Rate

1 LUMINOUS BATTERY ILTT 26060 FNSD 220AH 85072000 28 % 1 NOS 16,982.03 NOS 16,982.03

OUTPUT CGST 14% 14 % 2,377.48

OUTPUT SGST 14% 14 % 2,377.48
ROUNDED OFF 0.01

Total 1 NOS 21,737.00

Amount Chargeable (in words) E. & O.E
INR Twenty One Thousand Seven Hundred Thirty Seven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85072000 16,982.03 14% 2,377.48 14% 2,377.48 4,754.96
Total 16,982.03 2,377.48 2,377.48 4,754.96

Tax Amount (in words) : INR Four Thousand Seven Hundred Fifty Four and Ninety Six paise Only
Company’s Bank Details
Bank Name : STATE BANK OF INDIA
A/c No. : 42677227849
Branch & IFS Code : SBIN0020602
Declaration for HANUMAT TRADING CO
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 BERHAMPUR JURISDICTION
This is a Computer Generated Invoice