GST Invoice

Shiva Enterprises Invoice No. Dated

3/33, Patrakarpuram (Vinay Khand), SE/3321/2022-23 17-Nov-22
Gomti Nagar, Lucknow- 226010 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09ACUPY0267D1Z2
State Name : Uttar Pradesh, Code : 09
Reference No. & Date. Other References
Contact : +91-9076500731, +91-9076500748,+91-8127558888
E-Mail : shivaenterprises.head@gmail.com T/NOV/65 dt. 17-Nov-22
Buyer’s Order No. Dated
Consignee (Ship to)
State Bank of India - Uttara
Branch Manager Dispatch Doc No. Delivery Note Date
, Plot No. 933, Uttara Sasan Village, Post
Kausalyaganga, Dist. - Puri, Orissa - 751002,
Ph. No. : 08895550667 Dispatched through Destination
GSTIN/UIN : 21AAACS8577K1Z1
State Name : Odisha, Code : 21 Terms of Delivery
Buyer (Bill to)
State Bank of India - Uttara
Branch Manager
, Plot No. 933, Uttara Sasan Village, Post
Kausalyaganga, Dist. - Puri, Orissa - 751002,
Ph. No. : 08895550667
GSTIN/UIN : 21AAACS8577K1Z1
State Name : Odisha, Code : 21

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 36X24" Printed Sunboard 4911 12 % 1 Board 2,668.75 Board 2,668.75

Output IGST 12% 320.25

Total 1 Board 2,989.00

Amount Chargeable (in words) E. & O.E
Two Thousand Nine Hundred Eighty Nine Indian Rupees Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
4911 2,668.75 12% 320.25 320.25
Total 2,668.75 320.25 320.25

Tax Amount (in words) : Three Hundred Twenty Indian Rupees and Twenty Five Only

Remarks:
NEW SERVICE CHARGES (ENGLISH)
Company’s PAN : ACUPY0267D
Declaration for Shiva Enterprises
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