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bunnybug0007
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Tax Invoice

MIS BAN SAL TRADERS Invoice Dated 09-


SCO-21,Shopoing No. Sep-2021
Complex
Saraswati yttasCloNsami BT1017 Note
Delivery ModelTerms of
09711193966,0124403081 Paymeni
GSTINIUIN: 06AFHPB3553
Supplier's Ref. Other Reference(s)
R176 State Name : Haiyana:
Code : 05
Consignee (Ship to) Buyer's Order No. Dated
SRV Interiors (Rakesh
Chand) .15.,,e,ct Athena
.p,eys„p0) Document Delivery Note Date
Sec 17 B
No.
Gurgaon
GSTINiLll N : 06AGAPC5091 KID .p,e,s‘p&Ileg through Destinati
State Name : Haryana, Code -.06 on
Buyer (if other than consignee Terms of Delivery 4.1.0V.thp
SRV Interiors (Rakesh Champ
2'-'' Floor Co Sarigeeta .Mourya: aoji No
1_ Near RBSM Scheel, 5„1-Lorkbi
Gurgaon

GS-FIN/1_11N 06FLI OP 1377 N ILI


State Name : Haryana, Code 06
Descfiplion of Goods FISITSA Quantit Rate pe Amour-.
:

C y r
EB 20 APEX 2OLTR 320 02 3590.0 ih
7,180.0
EB 1 PGE 2OLTR 0765 9 Nos 0 s
0
r•.1

32 01 3300.0 (ti
EB 6 PRE EMUL 2OLTR 3,300.0
0 Nos 0 ta
white Acrylic Dole mgr., 0
32 01 3780.0 b1
20LTR 3,760.0
0 Was 0 .9. 20,350.00
320 10 610_0 t 1832.40
OUTPUT SGST @ 9% 9 Nos 0 1,832.40
OUTPUT CGST © +0.20
9% %
R/0 9 %

Total 14 l'ilos t 24025.00


Amount Chargeable (in v..ords) E &E.E
I NR Twenty-four Thousand Twenty-five Only
HSI...I.:SAC Taxable Centra Tax State Tax Total
Value Rate Amount Rate Amount Tax
3209 20:360_0 9.00% 18.32 4C 9_00% 1332.40 Arnouni
3664.80
TotaL 20,360.0 1G32.40 1832.46 3664.80
Tax Amount (inv,.orclsINR Three Thousand Six Hundred Sixty-four Rupees Eighty Raise
Only

Declaration far WS BAN SAL TRADERS


We declare that this invoice shows the actual price
of the goods described and that all particulars
are true and correct Aistkoisarl. Sig natanf

This is a Computer Generated Invoice

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