Tax Invoice (ORIGINAL FOR RECIPIENT)

ProMusicals Invoice No. Dated

25, CASA MAJOR ROAD INV0404/19-20 21-Jun-2019
EGMORE,CHENNAI-600008 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 33AADPP4907C1Z4 18
State Name : Tamil Nadu, Code : 33
Contact : 044-28193607 Supplier’s Ref. Other Reference(s)
E-Mail : promusicals@gmail.com INV0404/19-20
Buyer’s Order No. Dated
Consignee
Nishant Singh Despatch Document No. Delivery Note Date
93-A, Block-E, Kanchanjunga Apartments, 21-Jun-2019
Sector-53, Noida, UP, 201307, Ph: 84470 Despatched through Destination
State Name : Uttar Pradesh, Code : 09
Terms of Delivery
Buyer (if other than consignee)
Nishant Singh
93-A, Block-E, Kanchanjunga Apartments,
Sector-53, Noida, UP, 201307, Ph: 84470
State Name : Uttar Pradesh, Code : 09

Sl Description of HSN/SAC Quantity Rate per Amount

No. Goods and Services

1 NI Komplete Kontrol M32 85437029 1 NOS. 10,326.27 NOS. 10,326.27

G23082
M3205091923082A
M3220478312810
2 NI Komplete Audio 6 85437029 1 NOS. 18,100.85 NOS. 18,100.85
C00739
KA667471800739AC
60820462370338
3 Sonarworks Reference 4 Studio Edition with Mic 85238020 1 NOS. 19,508.47 NOS. 19,508.47
47,935.59
Insurance GST 997136 478.81
IGST OUTPUT-18% 8,714.59
Round Off 0.01

Total 3 NOS. 57,129.00

Amount Chargeable (in words) E. & O.E
INR Fifty Seven Thousand One Hundred Twenty Nine Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
85437029 28,427.12 18% 5,116.88 5,116.88
85238020 19,508.47 18% 3,511.52 3,511.52
997136 478.81 18% 86.19 86.19
Total 48,414.40 8,714.59 8,714.59

Tax Amount (in words) : INR Eight Thousand Seven Hundred Fourteen and Fifty Nine paise Only

Company’s Bank Details

Declaration
Bank Name : AXIS BANK LTD
We declare that this invoice shows the actual price of the A/c No. : 014010200007801
goods described and that all particulars are true and correct. Branch & IFS Code : T.NAGAR & UTIB0000014

Customer’s Seal and Signature for ProMusicals

Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice (DUPLICATE FOR TRANSPORTER)

ProMusicals Invoice No. Dated

25, CASA MAJOR ROAD INV0404/19-20 21-Jun-2019
EGMORE,CHENNAI-600008 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 33AADPP4907C1Z4 18
State Name : Tamil Nadu, Code : 33
Contact : 044-28193607 Supplier’s Ref. Other Reference(s)
E-Mail : promusicals@gmail.com INV0404/19-20
Buyer’s Order No. Dated
Consignee
Nishant Singh Despatch Document No. Delivery Note Date
93-A, Block-E, Kanchanjunga Apartments, 21-Jun-2019
Sector-53, Noida, UP, 201307, Ph: 84470 Despatched through Destination
State Name : Uttar Pradesh, Code : 09
Terms of Delivery
Buyer (if other than consignee)
Nishant Singh
93-A, Block-E, Kanchanjunga Apartments,
Sector-53, Noida, UP, 201307, Ph: 84470
State Name : Uttar Pradesh, Code : 09

Sl Description of HSN/SAC Quantity Rate per Amount

No. Goods and Services

1 NI Komplete Kontrol M32 85437029 1 NOS. 10,326.27 NOS. 10,326.27

G23082
M3205091923082A
M3220478312810
2 NI Komplete Audio 6 85437029 1 NOS. 18,100.85 NOS. 18,100.85
C00739
KA667471800739AC
60820462370338
3 Sonarworks Reference 4 Studio Edition with Mic 85238020 1 NOS. 19,508.47 NOS. 19,508.47
47,935.59
Insurance GST 997136 478.81
IGST OUTPUT-18% 8,714.59
Round Off 0.01

Total 3 NOS. 57,129.00

Amount Chargeable (in words) E. & O.E
INR Fifty Seven Thousand One Hundred Twenty Nine Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
85437029 28,427.12 18% 5,116.88 5,116.88
85238020 19,508.47 18% 3,511.52 3,511.52
997136 478.81 18% 86.19 86.19
Total 48,414.40 8,714.59 8,714.59

Tax Amount (in words) : INR Eight Thousand Seven Hundred Fourteen and Fifty Nine paise Only

Company’s Bank Details

Declaration
Bank Name : AXIS BANK LTD
We declare that this invoice shows the actual price of the A/c No. : 014010200007801
goods described and that all particulars are true and correct. Branch & IFS Code : T.NAGAR & UTIB0000014

Customer’s Seal and Signature for ProMusicals

Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice (TRIPLICATE FOR SUPPLIER)

ProMusicals Invoice No. Dated

25, CASA MAJOR ROAD INV0404/19-20 21-Jun-2019
EGMORE,CHENNAI-600008 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 33AADPP4907C1Z4 18
State Name : Tamil Nadu, Code : 33
Contact : 044-28193607 Supplier’s Ref. Other Reference(s)
E-Mail : promusicals@gmail.com INV0404/19-20
Buyer’s Order No. Dated
Consignee
Nishant Singh Despatch Document No. Delivery Note Date
93-A, Block-E, Kanchanjunga Apartments, 21-Jun-2019
Sector-53, Noida, UP, 201307, Ph: 84470 Despatched through Destination
State Name : Uttar Pradesh, Code : 09
Terms of Delivery
Buyer (if other than consignee)
Nishant Singh
93-A, Block-E, Kanchanjunga Apartments,
Sector-53, Noida, UP, 201307, Ph: 84470
State Name : Uttar Pradesh, Code : 09

Sl Description of HSN/SAC Quantity Rate per Amount

No. Goods and Services

1 NI Komplete Kontrol M32 85437029 1 NOS. 10,326.27 NOS. 10,326.27

G23082
M3205091923082A
M3220478312810
2 NI Komplete Audio 6 85437029 1 NOS. 18,100.85 NOS. 18,100.85
C00739
KA667471800739AC
60820462370338
3 Sonarworks Reference 4 Studio Edition with Mic 85238020 1 NOS. 19,508.47 NOS. 19,508.47
47,935.59
Insurance GST 997136 478.81
IGST OUTPUT-18% 8,714.59
Round Off 0.01

Total 3 NOS. 57,129.00

Amount Chargeable (in words) E. & O.E
INR Fifty Seven Thousand One Hundred Twenty Nine Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
85437029 28,427.12 18% 5,116.88 5,116.88
85238020 19,508.47 18% 3,511.52 3,511.52
997136 478.81 18% 86.19 86.19
Total 48,414.40 8,714.59 8,714.59

Tax Amount (in words) : INR Eight Thousand Seven Hundred Fourteen and Fifty Nine paise Only

Company’s Bank Details

Declaration
Bank Name : AXIS BANK LTD
We declare that this invoice shows the actual price of the A/c No. : 014010200007801
goods described and that all particulars are true and correct. Branch & IFS Code : T.NAGAR & UTIB0000014

Customer’s Seal and Signature for ProMusicals

Authorised Signatory

This is a Computer Generated Invoice