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  • Printer Cartridge-1593 Paid

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    Ankur Agarwal
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    This invoice from Definition provides details of a sale to Shine City Infra Project Pvt. Ltd. It includes the seller's name and address, invoice number, date, buyer's name and address, item description and quantity sold, rates, taxes, and total amount due. The item sold is a Cart. 802 Combo for a total of Rs. 1,593 after applying an 18% IGST tax on the subtotal of Rs. 1,350.

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    This invoice from Definition provides details of a sale to Shine City Infra Project Pvt. Ltd. It includes the seller's name and address, invoice number, date, buyer's name and address, item description and quantity sold, rates, taxes, and total amount due. The item sold is a Cart. 802 Combo for a total of Rs. 1,593 after applying an 18% IGST tax on the subtotal of Rs. 1,350.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views1 page

    Printer Cartridge-1593 Paid

    Uploaded by

    Ankur Agarwal
    This invoice from Definition provides details of a sale to Shine City Infra Project Pvt. Ltd. It includes the seller's name and address, invoice number, date, buyer's name and address, item description and quantity sold, rates, taxes, and total amount due. The item sold is a Cart. 802 Combo for a total of Rs. 1,593 after applying an 18% IGST tax on the subtotal of Rs. 1,350.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    GST INVOICE (original)

    DEFINITION
    F-128, MOHAMMED PUR, INVOICE NO. GST INV/0358
    NEW DELHI - 110066 Dated 26/12/2018
    PHONE- 09999970272/ 09313908805
    E-MAIL: definition.care@gmail.com
    Company`s GSTIN : 07AMJPS2318G1Z0, / Company`s PAN : AMJPS2318G

    Buyer Buyer`s Order No:


    Shine City Infra Project Pvt. Ltd. Buyer`s GSTIN. : 09AASCS6053J2ZN
    E-38, Sec. 63 UP, Code : 09
    Noida, Uttar Pradesh

    S.NO.
    Description HSN/SAC Code Qty. Rate Amount
    1 Cart. 802 Combo 8443 1.00 1,350.00 1,350.00

    Sub Total 1,350.00

    Taxes IGST@18% 243.00

    Amount Chargeable (In Words) Indian Rupees


    Two Thousand, Five Hundred, Ninty Three
    Only Total 1,593.00
    SUBJECT TO NEW DELHI JURISDICTION
    This is a Computer Generated Invoice
    For Definition
    Branch Office: 49,Aggarwal Chamber-1, Veer Sawarkar Block, Authorised Signatory
    Shakarpur, Vikas Marg, Delhi-110092, Ph: 99999-70272

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