TAX INVOICE

[See rule 46 of the Central Goods & Service Tax Rule 2017]
Customer Name & address LandLord details
Customer Name : Bajaj Electricals Ltd. Name : KALKERI MALLAPPA ISHWARAPPA
Bill to Address : 45-47, BOMBAY LIFE BUILDING, VEER NARIMAN Address : NEAR SHARAD PAWAR PRSHALE H.NO. 105/95/96,
ROAD, FORT, MUMBAI, MAHARASHTRA - 400001. UMA NAGARI, MURARJI PETH
State : MAHARASHTRA
State Code : 413002
State : MAHARASTRA Invoice No.: 12
Customer GST No. Invoice Date : 01.01.2021

Rent for the Month : Dec-2020

HSN / Assessee
S.N. Item Code of Description of Goods / Code (GST) / SAC Qty. UOM Rate Rs. Net Taxable
Products Services Value Rs.
code

1 Rent-Office cum store 997212 1 Nos. 7700 7,700.00

Total Value 7,700.00

CGST 9% NA
SGST/UGST 9% NA
IGST 18% NA
Total GST Value 7,700.00
GST under Reverse Charge( Yes/No): No

Contractor GST No. : Unregistered

PAN No. : AKDPK5285G
Total Invoice Value Rs. 7,700.00
Invoice Value (In Words) : Seven Thousand Seven Hundred Only.

Declaration :
Unregistered GST vendor decleration enclosed
KALKERI MALLAPPA ISHWARAPPA
Authorised Signatory