Tax Invoice

Invoice No # M/1267
Invoice Date Oct 12, 2023
Due Date Oct 27, 2023

Billed By Billed To
SAHNI TRADERS SPECTRAA TECHNOLOGY SOLUTIONS LTD
THE MALL ROAD KHUNDIDHAR, BENGALURU,
SOLAN, Karnataka, India - 560001
Himachal Pradesh, India - 173212 GSTIN: 29AAMCS7164G1ZT
GSTIN: 02AEGPS4888E1ZB PAN: AAMCS7164G
PAN: AEGPS4888E
Email: SAHNITRADERS.1973@gmail.com

Item GST Quantity Rate Amount IGST Total

Rate

1. Silver Paint (HSN/SAC: 3209) 18% 5 ₹372.90 ₹1,864.50 ₹335.61 ₹2,200.11

Total (in words) : TWO THOUSAND TWO HUNDRED RUPEES ONLY Amount ₹1,864.50

Bank Details IGST ₹335.61

Account Name SAHNITRADERS Round off (₹0.11)

Account Number 65265980867
IFSC SBIN0050127 Total (INR) ₹2,200
Account Type Current
Bank STATE BANK OF INDIA

HSN Taxable Value IGST Cess Total

Rate Amount Rate Amount
3209 ₹1,864.50 18% ₹335.61 0% ₹0 ₹335.62
Total ₹1,864.50 ₹335.61 ₹0 ₹335.62
Total Tax In Words: THREE HUNDRED THIRTY FIVE RUPEES AND SIXTY TWO PAISE ONLY

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