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TAX INVOICE

Maa Santoshi Audio & Video


Plot NO-13/7A, IRC Village, Bhubaneswar-751012
Ph - 0674-2564517/2564725, M - 9233365515
GST Tin No 21AABFR3258H1ZD

Bill to Place of Supply


INVOICE No Dated
SOUBHAGYA RANJAN SOUBHAGYA RANJAN
Gautam Nagar, Kalpana Square,
Gautam Nagar, Kalpana Square, Bhubaneswar 3567/2018-19 01-Jan-19
Bhubaneswar
Description of Service HSN CODE QTY Units RATE Amount

DESCRIPTION
PHILIPS Headphones (SHE4205WT/00) 85183000 1 pcs 766 766
0

Total 766

Taxable Value 766

ADD CGST 14% 14% 107.24

ADD SGST 14% 14% 107.24

Total 980.48
Amount Chargeable (in words)
Nine Hundred Eighty Rupees & Fourty Eight Paisa Only For Raj Electroncis

Note-Please make cheques in favor of "Raj Electroncs"


Authorized Signatory

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