Tax Invoice

A.V. Zone - 2018-19 Invoice No. Dated

L-4, Chittranjan Park, AVZ/312/2018-19 18-Jul-2018
New Delhi-110019
Tel.:-011-40571419 Delivery Note Mode/Terms of Payment
Tel.:-011-46016115 Cash
Email ID-Avzone4@gmail.Com
GSTIN/UIN: 07ADNPA5914B1ZZ Supplier’s Ref. Other Reference(s)
State Name : Delhi, Code : 07
E-Mail : avzone4@gmail.com
Buyer’s Order No. Dated
Buyer
Pawan Keswani Despatch Document No. Delivery Note Date
3rd Floor, G-80/A, Kalkaji
8882262197 Despatched through Destination
State Name : Delhi, Code : 07
Terms of Delivery

Sl Description of HSN/SAC Quantity Rate per Amount

No. Goods

1 Onkyo Avr + Spk Pack Hts 3800 85184000 1 Sets 29,661.02 Sets 29,661.02
2 Casa Wall Bracket 2 Pcs. 677.97 Pcs. 1,355.94

31,016.96
Output CGST @ 9% 9 % 2,791.52
Output SGST @ 9% 9 % 2,791.52

Total Rs. 36,600.00

Amount Chargeable (in words) E. & O.E
INR Thirty Six Thousand Six Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85184000 29,661.02 9% 2,669.49 9% 2,669.49 5,338.98
1,355.94 9% 122.03 9% 122.03 244.06
Total 31,016.96 2,791.52 2,791.52 5,583.04

Tax Amount (in words) : INR Five Thousand Five Hundred Eighty Three and Four paise Only

Company’s PAN : ADNPA5914B

Declaration
for A.V. Zone - 2018-19
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO DELHI JURISDICTION

This is a Computer Generated Invoice