GSTIN : 09AHFPS6130B1ZJ Original Copy
( This copy does not entitle the holder to claim Input Tax Credit )
TAX INVOICE
M/S SANT AGENCIES
106/12 OPP. SAINIK PETROL PUMP, CIVIL LINES, BAREILLY U.P. (09)
A-1 TOWER STADIUM ROAD, OPP. PATANJALI STORE, BAREILLY U.P.(09)
PAN : AHFPS6130B
email : [email protected]
Contact: 9997138068(CIVIL LINES), 8755324639 (D.D.PURAM)
Invoice No. : DD-646 Vehicle No. :
Dated : 28-05-2024 ( 07:07 PM ) Station :
Place of Supply : Uttar Pradesh (09) E-Way Bill No. :
Reverse Charge : N DELIVERED FROM : DD
GR/RR No. : FINANCED BY : N
Transport : AJAY RICKSHAW PROMOTER NAME :
Billed to : Shipped to :
BAJAJ FINSERV LIMITED TAHIR KHAN
CIVIL LINCE
BAREILLY
Party Mobile No : Party Mobile No : 8077095016
Party Pincode : Party Pincode :
GSTIN / UIN : GSTIN / UIN :
DP 9630/- BY CASH
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount(` )
Code Rate Amount Rate Amount
1. DAIKIN SAC RL50UV16U2 8415 1.000 Pcs. 30,078.12 14.00 % 4,210.94 14.00 % 4,210.94 38,500.00
0111015
Grand Total 1.000 Pcs. ` 38,500.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
8415 28% 30,078.12 4,210.94 4,210.94 8,421.88
Rupees Thirty Eight Thousand Five Hundred Only
- 38,500.00
HELPLINE NUMBERS
SAMSUNG:-1800-5726-7864 WHIRLPOOL:-1800-208-1800 VOLTAS:-9650694555 HAVELLS(LLOYD):-08045 77 5666
LG:-1800-315-9999 DAIKIN:-1860-180-3900 HITACHI:-7567884848 GODREJ :-1800 209 5511
SYMPHONY:-9510976161
Bank Details : A/C NAME:-SANT AGENCIES BANK OF INDIA IFSC:BKID0007840
AC NO.-784030110000058 CIVIL LINES MAIN BRANCH BAREILLY
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Warranty as Per Company T&C. for M/s SANT AGENCIES
3. Subject to 'Uttar Pradesh' Jurisdiction only.
4. This Invoice is System Generated
Authorised Signatory
