Scribd
Upload
53 views1 page

Swastik Enterprises: Billed To: Shipped To

Uploaded by

GBSSS SANGAM VIHAR
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
53 views1 page

Swastik Enterprises: Billed To: Shipped To

Uploaded by

GBSSS SANGAM VIHAR
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Original Copy

TAX INVOICE
SWASTIK ENTERPRISES
R.O. : PLOT NO. B-164/A, A-2, UGF, MAIDAN GARHI EXTN.
NEW DELHI - 110068, MOBILE 9873022123
GSTIN : 07AODPS4067E1ZW
Fibre Products Manufecturers, School Decor Products, Govt. contractor & Supplier

Invoice No. : SE/2201/23-24 Place of Supply : Delhi (07)


Dated : 19-03-2024 Reverse Charge : N

Billed to : Shipped to :
GBSSS DEOLI PAHARI GBSSS DEOLI PAHARI
DEOLI PAHARI, SANGAM VIHAR DEOLI PAHARI, SANGAM VIHAR

GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )


Code

1. FOLDER PLASTIC 3926 10.00 NOS 25.42 254.24

254.24
Add : CGST @ 9.00 % 22.88
Add : SGST @ 9.00 % 22.88

Grand Total 10.00 NOS ` 300.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
3926 18% 254.24 22.88 22.88 45.76

Rupees Three Hundred Only

Bank Details : State Bank of India, Account no :-36322147545, IFSC- SBIN0018752


Branch name :- Ashok Vihar

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for SWASTIK ENTERPRISE
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory

You might also like