Tax Invoice

THE INTEGRITY WEBS Invoice No. Dated

CS-36 2ND FLOOR ANSAL PLAZA MALL TIW/02/21-22 06-JAN-2022
VAISHALI GHAZIABAD Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09DFPPK9424D1Z3 Net Banking
State Name: Uttar Pradesh, Code: 09 Supplier’s Ref. Other Reference(s)
TIW/02/21-22
Buyer’s Order No. Dated
Buyer:

DASI YESHWANTH KUMAR Dispatch Document No. Delivery Note Date

Plot No: - 307, CSR DEVELOPERS
SMART CITY, YESWANTHAPUR,
JANGOAN 506167 Dispatched through Destination
State Name : Andhra Pradesh

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 BOAT TYPE C A320 9988 110.00

IGST
18 % 19.80

Total ₹ 129.80
Amount Chargeable (in words) E. & O.E
INR FIFTY NINE THOUSHAND RUPEES ONLY
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
9988 110.00 18% 19.80 129.80
Total 110.00 19.80 129.80

Tax Amount (in words): INR ONE HUNDRED TWENTY NINE RUPEES ONLY

Declaration for THE INTEGRITY WEBS

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct.

Authorised Signatory