GSTIN : 07CHOPK0407N1Z3 Original Copy

TAX INVOICE
KARAN TRADING CO.
BLOCK NO.17, OFFICE NO. 87,, KALYAN PURI
EAST DELHI - 110091
Tel. : 09958164150 email : karantrading003@gmail.com

Invoice No. : 823 GR/RR No. :

Dated : 26-02-2024 Transport : INDIA POST
Place of Supply : Odisha (21) Vehicle No. :
Reverse Charge : N Station :

Billed to : Shipped to :
Aditya Prasad Sahoo Aditya Prasad Sahoo
District Judge Court, Gajapati, District Judge Court, Gajapati,
Paralakhemundi, Odisha. Gajapati, Paralakhemundi, Odisha. Gajapati,
Odisha, 761200 Odisha, 761200

GSTIN / UIN : GSTIN / UIN :

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

1. PASTING FILE 4820 30.00 EACH 101.70 18.00 % 549.15 3,600.00

Grand Total 30.00 EACH ` 3,600.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 3,050.85 549.15 549.15

Rupees Three Thousand Six Hundred Only

Bank Details : INDIAN OVERSEAS BANK, MAYUR VIHAR PHASE-II

Ac.No. 266102000000166, IFSC IOBA0002661, MICR 110020122

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 payment for KARAN TRADING CO.
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory