GST INVOICE
Mahamaya Electricals Invoice No. Dated
H.O. 12A GB Marg , Lucknow 2024-25/B2112 07-June-24
GSTIN/UIN: 07BYQSS4211HRTN Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09 Cash
Contact : 0522-2462083 7555120320 Reference No. & Date. Other References
Buyer’s Order No. Dated
Dispatch Doc No. Delivery Note Date
Dispatched through Destination
Buyer (Bill to)
PRASAD EDUCATION TRUST Terms of Delivery
Banthara, Lucknow
9936879248
State Name : Uttar Pradesh, Code :09
Place of Supply : Uttar Pradesh
Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount
No. (Incl. of Tax)
1 MRT6 Bulbs (PT) 454421 12 295.00 250.00 PCS. 3000.00
3000.00
CGST@ 9% 270.00
SGST@ 9% 270.00
Total 12 PCS. ₹
3540.00
Amount Chargeable (in words) E. & O.E
INR Three Thousand F i v e Hundred Forty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
94021100/652210 3000.00 9% 270.00 9% 270.00 540.00
Total 3000.00 270.00 270.00 540.00
Tax Amount (in words) : INR Three Thousand F i v e Hundred Forty Only
Company’s Bank Details
Bank Name : ICIC Bank C/A
A/c No. : 51643431001
Branch & IFS Code :Hazrat Ganj Lucknow
Company’s PAN : CALPS2121D Pre Authenticated by forBAJRANGSANITARY&HARDWARESTORE-(2022-23)
Declaration
We declare that this invoice shows the actual price of Authorised Signatory Issuing Signatory
the goods described and that all particulars are true Name : Name :
and correct. Designation : Designation :
SUBJECT TO LUCKNOW JURISDICTION
This is a Computer Generated Invoice
