Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

TAX INVOICE ORIGINAL FOR RECIPIENT

Vap x Network India pvt ltd


House no. 16/297 Sangam vihar New Delhi, New Delhi, 110080
Mobile: 9289069338 GSTIN: 07AAJCV0655L1ZY
Email: vapnetwork61@gmail.com

Invoice No.: 1003 Invoice Date: 02/03/2023

BILL TO SHIP TO
SHIVANI SINGH SHIVANI SINGH
H 16,320 Sangam vihar New Delhi 110062, delhi, 110080 H 16,320 Sangam vihar New Delhi 110062, delhi, 110080
Mobile: 8368698531
State: Delhi

ITEMS QTY. RATE DISC. TAX AMOUNT

SYROTECH5G ROUTER 1 PCS 1,800 300 270 1,770


(16.67%) (18%)

TP 100 MBPS UN DATA 30 DAYS 1 PCS 500 0 90 590


(0%) (18%)

SUBTOTAL 2 ₹ 300 ₹ 360 ₹ 2,360

TERMS AND CONDITIONS TAXABLE AMOUNT ₹ 2,000


1. Goods once sold will not be taken back or exchanged CGST @9% ₹ 180
2. All disputes are subject to [ENTER_YOUR_CITY_NAME] SGST @9% ₹ 180
jurisdiction only
TOTAL AMOUNT ₹ 2,360

Received Amount ₹ 2,360


Balance ₹0

Total Amount (in words)


Two Thousand Three Hundred Sixty Rupees

AUTHORISED SIGNATORY FOR


Vap x Network India pvt ltd

You might also like