GSTIN 09ADTP3271631Z5s

GST INVOICE
Original Copy
Mansa Enterprises
C9/323-1A, Habibpura, Chetan., Varanasi
Fssai No. 12719038000173
PAN:ADTP)2716)
Tel: 2398939 email :
mansavns@gmail.com
Party Details Book No.
Delhi Public School 13
Vill. Vishokhar, Serial No. :GST-621
Near Amara Bypass Dated 14-02-2020 (11:24 AM)
Varanasi. Place of Supply Uttar Pradesh (09)
Reverse Charge: N
Party Mobile No
GSTIN/UIN
SX Description of Goods HSN/SAC Qty.Unit Price CGST CGST SGST SGST Amount)
Code Rate Amount Rate Amount
1. Lenovo DT-061H-VS30,13 9th 4gb, 1TB
8471 2.00 Pcs. 25,000.00 9.00 4,500.00 9.00 %4,50o.co
Sony VPL-DX220 LCD Projector 59,000.00
9007 2.00 Pcs 38,559 32 9.00 % 6,940.68 9.00 % 6,940.68
91,000.00

Grand Total 4.00 Pcs.

1,50,000.00
HSN/SAC Tax Rate Taxable Amt. C6ST Amt. S6ST Amt Total Tax
8471 18% 50,000.00 4,500.00 4,500.00 9,000.00
9007 18% 77,118.64 6,940.686,940.68 13,881.36
Totals 1,27,118.64 11,440.68 11,440.68 22,881.36

Rupees One Lakh Fifty Thousand Only

BankDetails: Mansa Enterprises, Union Bank Of India, Br. Chetganj Varanasi.
A/C No. 40800504005 1404 IFSC Code. UBINOS40803
Terms & Conditions Receiver's Signature
E.& OE
1. Goods once sold witl not be taken back.
2. Interest@ 18% p.a. will be dharged if the payment
For Marsa Enterprises
i5 not made with in the stipulated time,
3. Subject to 'Varanas' Jurisdiction ony
4. Warranty will covered by thair service center only.
Authorised Signatory