TAX INVOICE

HANS ART DIGITAL - DELHI - (FY-2021-22) Invoice No. Dated

NO-10889, EAST PARK ROAD, HAD/0002/23-24 1-Apr-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
D N ENTERPRISES
Despatch Document No. Delivery Note Date
GSTIN/UIN : 07AFAPT0088E1ZK
State Name : Delhi, Code : 07 Despatched through Destination

Terms of Delivery

Buyer (if other than consignee)

D N ENTERPRISES

GSTIN/UIN : 07AFAPT0088E1ZK
State Name : Delhi, Code : 07

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 DIGITAL PRINT 4911 176 Q 8.00 Q 1,408.00

CGST 9% ON SALE 9 % 126.72

SGST 9% ON SALE 9 % 126.72
Less : ROUND OFF (-)0.44

Total 176 Q ₹ 1,661.00

Amount Chargeable (in words) E. & O.E
INR One Thousand Six Hundred Sixty One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4911 1,408.00 9% 126.72 9% 126.72 253.44
Total 1,408.00 126.72 126.72 253.44
Tax Amount (in words) : INR Two Hundred Fifty Three and Forty Four paise Only

Declaration for HANS ART DIGITAL - DELHI - (FY-2021-22)

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