Tax Invoice

MY 247 Services Pvt. Ltd. Invoice No. Dated

F 3, Ground Floor, Sector -08
Noida
005466 15-Jan-2022
Uttar Pradesh
Uttar Pradesh - 201301, India
Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09AAKCM1593P1ZN
State Name : Uttar Pradesh, Code : 09
CIN: U74910DL2016PTC290958
Contact : 0120 - 4303984,9310070701
Supplier’s Ref. Other Reference(s)
E-Mail : accounts@lifeasy.in
www.lifeasy.in
005466
Buyer’s Order No. Dated
Buyer
Shubham Mishra
Despatch Document No. Delivery Note Date
Rza-164 Gali No-10 Main Market Nihal,
Vihar Nagloi New Delhi -110041, Delhi -
110041, India Despatched through Destination
State Name : Delhi, Code : 07
Place of Supply : Delhi Terms of Delivery

Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

Rate

Modular Kitchen 3919 18 % 42,372.88

Output IGST_U.P 7,627.12

Total 50,000.00
Amount Chargeable (in words) E. & O.E
INR Fifty Thousand Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
3919 42,372.88 18% 7,627.12 7,627.12
Total 42,372.88 7,627.12 7,627.12

Tax Amount (in words) : INR Seven Thousand Six Hundred Twenty Seven and Twelve paise
Only

Company’s PAN : AAKCM1593P

Declaration
Certified that all the particulars shown in the
above Tax Invoice are true and correct and that
our Registration under GST is valid as on the date
of this Bill. for MY 247 Services Pvt. Ltd.

Prepared by Verified by Authorised Signatory

This is a Computer Generated Invoice