Tax Invoice

Shyam Sunder Electrical Invoice No. Dated

130/5, Chandni Chowk 2022-23/254 5-Dec-2022
Delhi -110006 GSTIN/UIN: Delivery Note Mode/Terms of Payment
07AAICK5799L1Z0
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)
2022-23/254
Buyer’s Order No. Dated
Buyer
VIVEK (Unregistered) Despatch Document No. Delivery Note Date
State Name : Delhi, Code : 07
Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 SOLDING IRON 8515 1 PCS 180.00 PCS 180.00
2 SOLEDER WIRE 8515 1 PCS 40.00 PCS 40.00
3 PASTE 8515 1 PCS 29.00 PCS 29.00
4 GLUE GUN 8515 1 PCS 258.00 PCS 258.00
5 BLADE 8515 5 PCS 10.00 PCS 50.00
6 GLUE STICK 8515 5 PCS 10.00 PCS 50.00
7 AEROLITE 8515 2 PCS 49.00 PCS 98.00
8 ALPINE BOND 8515 2 PCS 20.00 PCS 40.00
9 PLASTIC SHEET 8515 4 FT 89.50 FT 358.00
10 SPRAY 8515 1 PCS 118.00 PCS 118.00

1,221.00

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 2)

Shyam Sunder Electrical Invoice No. Dated

130/5, Chandni Chowk 2022-23/254 5-Dec-2022
Delhi -110006 GSTIN/UIN: Delivery Note Mode/Terms of Payment
07AAICK5799L1Z0
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)
2022-23/254
Buyer’s Order No. Dated
Buyer
VIVEK (Unregistered) Despatch Document No. Delivery Note Date
State Name : Delhi, Code : 07
Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
LESS: DISCOUNT 12 % 146.52
OUTPUT CGST @ 9% 9 % 109.89
OUTPUT SGST @ 9% 9 % 109.89
LESS: ROUND OFF (-)0.26

Total 23 PCS ₹ 1,294.00

Amount Chargeable (in words) E. & O.E
INR One Thousand Two Hundred Ninty Four Rs. Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8515 1,221.00 9% 109.89 9% 109.89 219.78
Total 1,221.00 109.89 109.89 219.78

Tax Amount (in words) : INR Two Hundred Nineteen and Seventy Eight paise Only

Declaration for Shyam Sunder Electrrical

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

This is a Computer Generated Invoice