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GSTIN-09AKYPG5840Q1Z3 TAX INVOICE MOB-9450672944

M/S MADHURESH ENTERPRISES


Sarafa Bazar, Tilhar-Shahjahanpur (U.P.) -242307
Details of Receiver (Billed To) INVOICE NO-
Name:GAURAV GUPTA
Address:Kunwarganj, Tilhar (Shahjahanpur) 05
State: UP State Code:09
GSTIN/Unique ID: 929570326956 Date:-25/09/2017
S.No. Product Description HSN Code Qty Rate Amount

1. Hikvision Cam-DS2CE56COT-IRP 85258020 2 1144.06 2288.12


S/N-738379760, 738379743
2. Hikvision Cam-DS2CE16COT-IRP 85258020 1 1186.44 1186.44
S/N-728277066
3. Hikvision DVR 8CH(DS-7108HGH1-F1 85219090 1 5084.74 5084.74
S/N-735724506
4. Hard Disk ST1000VX005, 1TB,3.5# 84717020 1 3559.32 3559.32

Invoice Value in Amount:- Total 12118.62


Fourteen Thousand Three Hundred Only Discount 0
Taxable Value 12118.62
CGST@ 09 % 1090.67
SGST@ 09 % 1090.67
Payment Details: Other Charges 0
By Cash
Round off +(0.04)
Total Invoice 14300.00
Amount
Terms & Conditions:
E. & O.E. For: M/S MADHURESH ENTERPRISES
1.Goods once sold will not be taken back
2. Interest @ 18%P.A. will be charged for payment
After due date
3. All disputes are subject to Tilhar Jurisdiction Authorised Signatory

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