TAX INVOICE

ANKUSH ENTERPRISES
T-51-B, JAIN COLONY, UTTAM GSTIN 07BSKPK5483J1Z7 Invoice Date 23/03/2024
NAGR, West Delhi, Delhi, 110059, State 07-Delhi Invoice No. GST-1
UTTAM NAGAR, Delhi 110059
PAN BSKPK5483J Reference No. -

Customer Name Billing Address Shipping Address

BRANDING CONCEPTS BRANDING CONCEPTS BRANDING CONCEPTS

5A/181,WEA, STREET NO-6,SAT Delhi
NAGAR,KAROL BAGH, Central Delhi, Delhi, India
Customer GSTIN NEW DELHI 07ABCPM1215G1Z6
07ABCPM1215G1Z6 Delhi, 110005
India

Place of Supply 07-Delhi Due Date 23/03/2024

Item HSN / Quantity Rate / Item (₹) Discount (₹) Taxable Value (₹) CGST (₹) SGST / UTGST (₹) CESS (₹) Total (₹)
SAC

1. Pencil 9609 3,800.00 20.00 0.00 76,000.00 6,840.00 6,840.00 0.00 89,680.00
@9% @9%

2. Eraser 40169200 500.00 10.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00
@0.00% @0.00%

Total 81,000.00 6,840.00 6,840.00 0.00 94,680.00

Taxable Amount ₹ 81,000.00

Total Tax ₹ 13,680.00

Total Value ₹ 94,680.00

Total amount (in words) Ninety Four Thousand Six Hundred Eighty Rupees Only

For ANKUSH ENTERPRISES

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