Retaile Sale Invoice

GUDDU TRADERS Invoice No. Dated

MOBILE BAZAR,SHOP NO-5 23 4-Apr-2024
2ND FLOOR- TEDI PULIA CHAURAHA Delivery Note Mode/Terms of Payment
NEAR JANPURIYA COMPLEX
KURSI ROAD- LUCKNOW
GSTIN/UIN: 09AVFPA3897F1ZG Supplier’s Ref. Other Reference(s)
State Name : Uttar Pradesh, Code : 09
E-Mail : ammankabeer1234@gmail.com
Buyer’s Order No. Dated
Buyer
Rudra Yadav Despatch Document No. Delivery Note Date
Mo. 6388009815
State Name : Uttar Pradesh, Code : 09 Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Boat R 80 Pro Neckabnad 85176290 1.0 PCS 1,270.34 PCS 1,270.34

Color- Rich Black-8905650007831

C GST 114.33
S GST 114.33

Total 1.0 PCS 1,499.00

Amount Chargeable (in words) E. & O.E
INR One Thousand Four Hundred Ninety Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85176290 1,270.34 9% 114.33 9% 114.33 228.66
Total 1,270.34 114.33 114.33 228.66

Tax Amount (in words) : INR Two Hundred Twenty Eight and Sixty Six paise Only

Declaration for GUDDU TRADERS

We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct. Authorised Signatory

This is a Computer Generated Invoice