TAX INVOICE

HANS ART DIGITAL - DELHI - (FY-2023-24) Invoice No. Dated

NO-10889, EAST PARK ROAD, HAD/0064/23-24 2-May-2023
Karol Bagh, New Delhi-110005 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07KOFPK1189K1ZE
State Name : Delhi, Code : 07 Supplier's Ref. Other Reference(s)
E-Mail : hanshu143kirti@gmail.com
Consignee Buyer's Order No. Dated
Heart in Hills Pvt.Ltd
Despatch Document No. Delivery Note Date
GSTIN/UIN : 08AAFCH6810F1ZQ
State Name : Rajasthan, Code : 08 Despatched through Destination

Terms of Delivery

Buyer (if other than consignee)

Heart in Hills Pvt.Ltd

GSTIN/UIN : 08AAFCH6810F1ZQ
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 DIGITAL PRINT 4911 289 Q 19.67 Q 5,685.00

IGST @ 18% ON SALE 18 % 1,023.30

Less : ROUND OFF (-)0.30

Total 289 Q ₹ 6,708.00

Amount Chargeable (in words) E. & O.E
INR Six Thousand Seven Hundred Eight Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
4911 5,685.00 18% 1,023.30 1,023.30
Total 5,685.00 1,023.30 1,023.30
Tax Amount (in words) : INR One Thousand Twenty Three and Thirty paise Only

Company's Bank Details

Bank Name : KOTAK MAHINDRA BANK
A/c No. : 0745367734
Branch & IFS Code: New Rohtak Road, Delhi & KKBK0004625
Declaration for HANS ART DIGITAL - DELHI - (FY-2023-24)
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