TAX INVOICE

V.D Infotech
PARVAT PATIYA
PARVAT PATIYA , SURAT, GUJARAT
GSTIN : 24APQPR4551L1ZA

Bill to Place of Supply

INVOICE No Dated
NK ENTERPRISES NK
ENTERPRISES
97, JAIN VIHAR, AJMER ROAD, KESH PURA, 97, JAIN VIHAR, AJMER ROAD, KESH PURA,
Jaipur, Jaipur,
Rajasthan, 302021 Rajasthan, 302021 05689 5-Mar-22
GSTIN No:- 08ESNPB6883F2ZA
Description of Goods HSN CODE QTY Units RATE Amount

boAt BassHeads 225 Wired 8518 500 PCS 300 150000

Total 150000

Taxable Value 150000

ADD CGST 9% 9% 13500

ADD SGST 9% 9% 13500

Total 177000.00
Amount Chargeable (in words)
RUPPES ONE LAC SEVENTY SEVEN THOUSAND
ONLY. For V.D Infotech
Company's PAN: APQPR4551L Authorised Signatory
 TAX INVOICE
ABC ENTERPRISES
123 B 20/8 XXXXXX
PUSA ROAD,NEW DELHI-110005
GSTIN No 07APAFD8245XXXX

Bill to Place of Supply

INVOICE No Dated
Abhay Electric Agencies Abhay Electric Agencies
Plot No 02,Udyog Vihar,GURGAON

Plot No 02,Udyog Vihar,GURGAON DD-TI-02 1-Jul-17

GSTIN No:-06BBUPS5252K1Z7
Description of Goods HSN CODE QTY Units RATE Amount

LED LIGHTS 8501 50 pcs 200 10000

Bulbs 8501 5 Dozens 3000 15000

Total 25000
Less Discount 20% 5000

Taxable Value 20000

ADD IGST 12% 12% 2400

Total 22400.00
Amount Chargeable (in words)
Rupees Twenty Two Thousand Four Hundred only For ABC ENTERPRISES

Company's PAN: AAKFD6723D Authorised Signatory

Note-Please make cheques in favor of "ABC

Enterprises"