TAX INVOICE (ORIGINAL FOR RECIPIENT)

AVSECHAN Invoice No. Dated

B-6, West Jyoti Nagar AV/19-20/351 3-Aug-2019
Shahdara , Delhi-94
Ph:-011-22800031, 9811134798
Delivery Note Mode/Terms of Payment
9711541100,
GSTIN/UIN: 07BAKPG8850K1Z9
State Name : Delhi, Code : 07 Supplier's Ref. Other Reference(s)
Contact : 011-22800031
E-Mail : avsechan@hotmail.com
AV/19-20/351
Buyer's Order No. Dated
Buyer
SRMC Infratech
Despatch Document No. Delivery Note Date
M-22A Mahaveer Park Maris Road Aligarh
GSTIN/UIN : 09CSIPS8961C1Z6
State Name : Uttar Pradesh, Code : 09 Despatched through Destination
Place of Supply : Uttar Pradesh
Terms of Delivery

Sl Description of HSN/SAC Quantity Rate per Disc. % Amount

No. Goods and Services

1 Tiles 130x800 6907 1.00 BOXES 720.00 BOXES 15.254 % 610.17

Mahogany
2 Tiles 130x800 6907 1.00 BOXES 720.00 BOXES 15.254 % 610.17
Sheeam Rosewood
3 Tiles 130x800 6907 1.00 BOXES 720.00 BOXES 15.254 % 610.17
Sheesham Oak
4 Tiles 130x800 6907 7.00 BOXES 720.00 BOXES 15.254 % 4,271.20
Sheesham Nero

6,101.71
IGST Cartage @18% 500.00
IGST Output@18% 18 % 1,188.31
Less : Round Off (-)0.02

Total 10.00 BOXES ₹ 7,790.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Seven Hundred Ninety Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
6907 6,101.71 18% 1,098.31 1,098.31
500.00 18% 90.00 90.00
Total 6,601.71 1,188.31 1,188.31
Tax Amount (in words) : Indian Rupees One Thousand One Hundred Eighty Eight and Thirty One paise Only

Company's Bank Details

Bank Name : Bank of Baroda (35740400000049)
A/c No. : 35740400000049
Remarks: Branch & IFS Code : WEST JYOTI NAGAR & BARB0DURDEL
bill no- AV/18-19/351 for AVSECHAN
Declaration
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