Tax Invoice
AAYAM DIGITAL IT SOLUTIONS Invoice No. Dated
Gosaidih, Near Kali ADIT/SN/03/24-25
Mandir Amaghata, Delivery Note Mode/Terms of Payment
Dhanbad-828109
GSTIN/UIN: 20AGJPV1420C1Z1 Reference No. & Date. Other References
State – Jharkhand, Code: 20
E-Mail:
[email protected] Buyer's Order No. Dated
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Dispatched through Destination
Buyer (Bill to)
Mr. R.P.Singh Terms of Delivery
Principal, Degree college(RSP-2)
Jharia, Jharkhand 828301
Sl Description of Goods HSN/SAC Quantity Rate Per per Disc. % Amount
No. Unit
1. High Intensity Logo Creation ------- 1 NOS 12000 NOS 12000.00
12000.00
CGST 1080.00
SGST 1080.00
Total ₹ 14160.00
Grand Total ₹ 14160.00
Amount Chargeable (in words) E. & O.E
INR Fourteen Thousand One Hundred Sixty
only
Rate Amount Rate Amount
Tax Amount (in words) : INR Fourteen Thousand One Hundred Sixty only
Company's PAN : AGJPV1420C
Declaration for Aayam Digital IT Solutions
We declare that this invoice shows the actual price of thegoods described
and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice