Tax Invoice
NABHAS ENTERPRISES Credit Note No. Dated
House no. 212, Sector 5, Hisar, HNE/015/24-25 20-May-25
Haryana - 124507, India Mode/Terms of Payment
GSTIN/UIN: 06AGIPN1384L1Z2
State NameHaryana, Code : 06 Original Invoice No. & Date. Other References
Contact : +91-8168118405
E-Mail :
[email protected] Buyer's Order No. Dated
Consignee (Ship to)
IFCI INFRASTRUCTURE DEVELOPMENT LIMITED
PLOT NO. 4A, DISTRICT CENTRE Dispatch Doc No.
Delhi - 110091, India
GSTIN/UIN: 07AABCI7713C1ZX Dispatched through Destination
State Nam : Delhi, Code : 07
Terms of Delivery
Buyer (Bill to)
IFCI INFRASTRUCTURE DEVELOPMENT LIMITED
PLOT NO. 4A, DISTRICT CENTRE, MAYUR VIHAR PHASE-1,
Delhi - 110091, India
GSTIN/UIN: 07AABCI7713C1ZX
State Nam : Delhi, Code : 07
Place of Su: Delhi
Sl Descriptio HSN/SAC GST Quantity Rate per Amount
No. Rate
1 ITEM 18% 8414 18 % 30,000.00
IGST 5,400.00
Total ₹ 35,400.00
Amount Chargeable (in words) E. & O.E
INR Thirty Five Thousand Four Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
841430,000.00 18% 5,400.00 5,400.00
Total30,000.00 5,400.00 5,400.00
Tax Amount : INR Five Thousand Four Hundred Only
for NABHAS ENTERPRISES
Authorised Signatory
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