TAX INVOICE

SHREE SATI INFOTECH Invoice No. Dated

Shop No 39 Old Hanuman Building,1st Floor Chunam Lane SSI/22-23/00269 26 JUL 22
Lamington Road,Grant Road (E) Mumabi 400007,Tel No Delivery Note Mode/Terms of Payment
02249152190,Mb No 9967880628/8928983366
GSTIN / UIN: 27AJKPC9044K1ZX Supplier’s Ref. Other Reference(s)
Phone no: 02249152190
Buyer's Order No. Dated
Mobile no: 9967880628 /8928983366
Email: shreesati08@gmail.com Despatch Document Delivery Note Date
Consignee No.
Vitthal Services Despatched through Destination
Laxmi Nagar, Near Gulmohmmad Glas TradersPandharpur-
413304 Mo.7840983375 Terms of Delivery
GSTIN / UIN: 27ATUPH2444Q1ZW
State Name: Maharashtra, Code: 27
Buyer
Vitthal Services
Laxmi Nagar, Near Gulmohmmad Glas TradersPandharpur-
413304 Mo.7840983375
GSTIN / UIN: 27ATUPH2444Q1ZW
State Name: Maharashtra, Code: 27
Place Of Supply: Maharashtra
Description of
Sr No. HSN/SAC Quantity Rate per Disc.% Amount
Goods/Services
1 Ups 600va (8504) 8504 4 Pcs 1,925 Pcs 15.254 6,525.44
Lapcare 4 Pcs
  Batch: Primary Batch
            6,525.44
  SGST     587.29
  CGST     587.29
  ROUND OFF     -0.02
  Total   4 Pcs       ₹ 7,700
Amount Chargeable (in words) E. & O.E
Rupee Seven Thousand Seven Hundred Only
State Tax Central Tax
HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount
8504 6,525.44 9.0% 587.29 9.0% 587.29 1,174.58
Total 6,525.44 587.29 587.29 1,174.58
Tax Amount (in words): Rupee One Thousand One Hundred Seventy Four And Fifty Seven paisa Only
Company’s PAN : AJKPC9044K
Declaration for SHREE SATI INFOTECH
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct
Authorised Signatory

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