""')1,.

t'",< SgM
f, e H{,r. .}.,} ,.

lnvoice

SELLER DETAILS:
GeM lnvorce No: GEI\I-25835491
Address: S.A.ENTERpRISES
Ge[\4 I nvoice Date: 2B-Dec-2022
A-31 ARYA NAGAR APARTIVIENTS PLOT NO 91,
Sandeep
Bhardwaj, A-3't ARYA NAGAR APARTMENTSPLOT
NO 91 tp Order No: cEMC-51 1687759641649
EXTENTION, Patparganj, patparganj, EAST DELHt,
Delhi, Order Date: 28-Dec-2022
110092
Email ld: saenterprisesT3@gmail.com
Contact No : 09810075677
Click here to downl oad seller invoice
GSTI N : 07 AHBPBT 7 BO J 1 Zg

BILL TO:
Buyer Name; Sunil Dutt , Attenadant
SHIPPING TO:
Address. lndian lnstitute of Technology Delhi. IRD Unrt, Main
Consignee Name. Sunrl Dutt
Building, Hauz Khas, New Delhi-110016 South West
Address: lndian lnstitute of Technology Delhi, IRD delhi
Unit, IVlain DELHI 1'1 00'16 Department of Higher Education lndian
Building, Hauz Khas, New Delhi_1 .l 0016 SOUTH lnstitute
DELHI of Technology (ilT)
DELHT 1 10016
Department: Department of Higher Education
Office Zone:Huaz Khas Delhi
Organisation: lndian lnstitute of Technology (llT)
lVlinistry: lVlinistry of Education

Seller Tax Invoice Number Seller Tax lnvoice Date Dispatch Mode Dispatch Date
8210 2B-Dec-2022 Manual 28-Dec-2022

Place of Supply Place of Supply State (State/UT Code)

Supply Type Buyer GSTIN Number
Buyer Location Delhi / 07
lntra-State

Product Description lVleasurem GST UQ Supplied

HSN Code Total Price inclusive
ent Unit Name Unit Price
Qtv all Taxes

Canon 328 Toner

84439951 bottle PIECES 2
Cartrid Rs. 4200.00 Rs. 8400.00

Taxable Amount Rs 71 18 64
Tax Rate (%) 18
CGST Rs. 640 68
SGST/UTGST Rs 640 68
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs 0.00
Roundin off Rs.0.00

Grand Total Rs. 8400.00

I/we hereby declare that our firm/company has been specifically

excluded from the requirement to comply with GST e-invoicing
provisions vide Notification number 1312020-cenlral
rax dated 21 \llarch 2020, asamended up to date. Accordingly, at present