Tax Invoice

SHIV ENTERPRISES Invoice No. Dated

B-7/170, Phase-4,
Arjun Nagar Aya Nagar
SE/2023-24/061 2-Dec-2023
New Delhi, Delivery Note Mode/Terms of Payment
South Delhi
Delhi -110047
GSTIN/UIN: 07BONPK0434A1ZE Supplier's Ref. Other Reference(s)
State Name : Delhi, Code : 07
Contact : +91 9971411522
Buyer Buyer's Order No. Dated
AGLIN GLOBAL LOGISTICS PVT. LTD.
Plot No-149, 3rd Floor, Sector-44, Gurgaon, Haryana Despatch Document No. Delivery Note Date
GSTIN/UIN : 06AATCA2482L1Z6
State Name : Haryana, Code : 06 Despatched through Destination
Place of Supply : Haryana

Terms of Delivery

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

No.
1 JK A4 Size 75GSM 4802 10 PKT 238.00 PKT 2,380.00
2 Digi Yellow Envelopes 14*10 48171000 100 PCS 3.50 PCS 350.00
3 Tape 1'' 3919 6 PCS 15.00 PCS 90.00
4 Luxur Parmanent CD Marker 2 PKT 16.00 PKT 32.00
5 JK Excel Bond 100*100 Gsm 480256 1 PKT 77.00 PKT 77.00
6 Dell Wireless Combo KM-3322W 84716040 1 PCS 1,115.00 PCS 1,115.00
7 Double Sided Tape 4 PCS 10.00 PCS 40.00
8 Check Duster 12*9 1 PKT 144.00 PKT 144.00
4,228.00
IGST 613.62
Round Off 0.38

Total ₹ 4,842.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand Eight Hundred Forty Two Only
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
2,457.00 12% 294.84 294.84
1,771.00 18% 318.78 318.78
Total: 4,228.00 613.62 613.62
Tax Amount (in words) : INR Six Hundred Thirteen and Sixty Two paise Only

Company's Bank Details

Bank Name : UNION BANK OF INDIA
A/c No. : 171721010000087
Branch & IFS Code: AYA NAGAR & UBIN0917176
Declaration for SHIV 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