TAX INVOICE ORIGINAL FOR RECIPIENT
New Gupta Electrical
Rz-11 , Mangal Bazar Chowk, Indra Park,
Palam colony, New Delhi-110045, South West
Invoice No. Invoice Date
Delhi, Delhi, 110045
1081 23/10/2024
GSTIN: Mobile:
07AAJPG8874H1ZA 9873259560
Email:
[email protected] BILL TO SHIP TO
PRINT LINE PRINT LINE
Address: C-174, IIND FLOOR, MAYAPURI PHASE-2, MAYA PURI NEW Address: C-174, IIND FLOOR, MAYAPURI PHASE-2, MAYA PURI NEW
DELHI, New Delhi, Delhi, West Delhi, 110064 DELHI, New Delhi, Delhi, West Delhi, 110064
GSTIN: 07AXWPS1917M1ZL State: Delhi
Mobile: 9811482272 PAN Number: AXWPS1917M
S.NO. ITEMS HSN QTY. RATE AMOUNT
1 Luminous 900 Va 8504 1 PCS 3,559.32 3,559.32
CGST @9% - - - ₹ 320.34
SGST @9% - - - ₹ 320.34
TOTAL 1 ₹ 4,200
CGST SGST
HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount
8504 3,559.32 9% 320.34 9% 320.34 ₹ 640.68
Total 3,559.32 320.34 320.34 ₹ 640.68
Total Amount (in words)
Four Thousand Two Hundred Rupees
Bank Details Terms and Conditions
Name: New Gupta Electrical 1. Goods once sold will not be taken back.
IFSC Code: SBIN0061203 2. Intrest at 24% p.a, will be charged if this bill
is not paid within 15 days
Account No: 38801696277
3. All disputes are subject to Delhi Authorised Signatory For
Bank: State Bank Of India Jurisdiction New Gupta Electrical
