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STATE CODE : 03 ( Punjab ) TAX INVOICE ( Original for Recipient )

GSTIN : 03ABWPG3427E1ZU Ph. : 161-2751200


PAN NO : ABWPG3427E (M) : 98159-71563
TIN NO : 03601036653

GANPATI GIFT HOUSE


All Kinds of Toys, Gift Items, Stationery, Sports Goods, School Furniture, Lab Equipments,
Agriculture Items, Vocational Equipments, Play Ground Equipments & Consumable Accessories.
Bagh Khajanchian, Bagh Wali Gali
Gur Mandi,Ludhiana
Reverse Charge : N E-mail ID : ganpati47@yahoo.com *** CREDIT BILL ***
Details of Receiver Billed to Details of Consignee Supplied Invoice No. TI/4952
M/S AIR FORCE SCHOOL M/S AIR FORCE SCHOOL Dated 08/11/2022
c/o air force station sirsa c/o air force station sirsa
SIRSA SIRSA

GSTIN :
STATE : HARYANA STATE CODE 0 6 STATE : Haryana STATE CODE 0 6 Reverse Charge : N *** CREDIT BILL ***
Sr. Name of Product / Service HSN/SAC QTY Unit Rate Discount Taxable IGST CESS Net Amount
No. Rate Amount Amount Rate Amount Rate Amount

1 TOY Merry Go Round new 950300 1.000 PCS 49999.0037.50% 18749.13 31249.87 12% 3749.98 34999.85
2 TOY Sea-Saw four Seater 950300 1.000 PCS 32999.0037.50% 12374.63 20624.37 12% 2474.92 23099.29
3 TOY Monkey Bar With Clamp 950300 1.000 PCS 89999.0037.50% 33749.63 56249.37 12% 6749.92 62999.29
4 TOY Slide Model No.2 950300 1.000 PCS 65999.0037.50% 24749.63 41249.37 12% 4949.92 46199.29
5 TOY Swing Economy 950300 1.000 PCS 114999.0037.50% 43124.63 71874.37 12% 8624.92 80499.29

Total : 5.000 132747.65 221247.35 26549.66 247797.01

IRN Total Amount Before Tax 221247.35


Add : IGST 12.00% 26549.66
FREIGHT 15000.00
ACK No : DATED R/OFF. -0.01
EWay No.: Eway Dt.:
Place of Delivery:SIRSA
Place of Supply :Haryana Total GST : 26549.66

Grand Total (Rs.) 2,62,797.00


Rs.Two Lakh Sixty Two Thousand Seven Hundred Ninety Seven Only
Bank: HDFC BANK LTD., MATA RANI ROAD, LUDHIANA. (141008) A/C NO. 50200007205391 (RTGS / NEFT IFSC - HDFC0001320 )

FOR GANPATI GIFT HOUSE

Terms & Conditions : Customer's Sign.


1. Subject to Ludhiana Jurisdiction Only.
2. Goods once sold can not be taken back.
3. If the bill is not paid within 30 days Interest @24% will be charged from the
Authorised Signatory
date of bill.

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