Tax Invoice
Tax Invoice
SUNRISE INTERIORS Invoice No. e-Way Bill No. Dated
SCF NO. 09 SI/25-26/141 3020 7156 6899 28-Aug-25
SECTOR-6 Delivery Note Mode/Terms of Payment
BAHADURGARH
GSTIN/UIN: 06FBKPS0644Q1ZX Reference No. & Date. Other References
State Name : Haryana, Code : 06
Consignee (Ship to)
Buyer's Order No. Dated
NJITSU FACTORY AUTOMATION LLP
PLOT NO. 2398 Dispatch Doc No. Delivery Note Date
GROUND FLOOR
SECTOR-9A
BAHADURGARH Dispatched through Destination
GSTIN/UIN : 06AAIFE4265H1ZF VEHICLE BAHADURGARH
State Name : Haryana, Code : 06 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) HR63E3474, HR63F3223, HR63D5562, HR63F0805, DL04EC2167
NJITSU FACTORY AUTOMATION LLP Terms of Delivery
PLOT NO. 2398
GROUND FLOOR
SECTOR-9A
BAHADURGARH
GSTIN/UIN : 06AAIFE4265H1ZF
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 12MM PLYWOOD (44123190) 44123190 89.30 SQM 275.00 SQM 24,557.50
2 12MM PLYWOOD (44123190) 44123190 29.77 SQM 200.00 SQM 5,954.00
3 12MM PLYWOOD (44123190) 44123190 369.15 SQM 630.00 SQM 2,32,564.50
4 18MM PLYWOOD(44123190) 44123190 461.44 SQM 865.00 SQM 3,99,145.60
6,62,221.60
CGST 59,599.95
SGST 59,599.95
ROUND OFF 0.50
Total 949.66 SQM ₹ 7,81,422.00
Amount Chargeable (in words) E. & O.E
INR Seven Lakh Eighty One Thousand Four Hundred Twenty Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
44123190 6,62,221.60 9% 59,599.95 9% 59,599.95 1,19,199.90
Total 6,62,221.60 59,599.95 59,599.95 1,19,199.90
Tax Amount (in words) : INR One Lakh Nineteen Thousand One Hundred Ninety Nine and Ninety paise
Only
Declaration for SUNRISE INTERIORS
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
