GSTIN : 09DDVPS1776L2ZC TAX INVOICE PAN : DDVPS1776L

R. C. LIGHT
Office : 84/3 Shakti Nagar , Near B.S.N.L Tower , Beside Little Mahi School , Lucknow-16
Mob – 09450661226 , 09473896969 | Email – rclightlko@gmail.com
Invoice No. : 006 Dated : 19 .04. 2024
Buyer’s Name : Manager Order By : Manager (Currency Chest)
Canara Bank (Currency Chest) Mob/Ph No. : 9711478233
3 Colvin Road, Date of Order: 19/04/2024
Civil Lines, Courier/Transport : Trackon Courier
Prayagraj (U.P.) G.R. No. :
GSTIN : 09AAACC6106G3ZX Date : 19/04/2024
S.NO Description HSN /SAC Qty Rate Amount
Code Rs. Rs. P.

1. Note Binding Bands (White Polymer) 39239090 11 225/- 2475 00

2. Delivery charge 11 15/- 165 00

BANK DETAILS OF R. C. LIGHT: Total Value (taxable) 2640 00

STATE BANK OF INDIA SGST @ 6% 158 40
BRANCH : MAHANAGAR , LUCKNOW. CGST @ 6%
Current A/C No. : 39218033634
158 40
IFSC : SBIN0008189 Round Off + 20
GRAND TOTAL 2957 00
Total Amount in Words : Two Thousand Nine Hundred Fifty Seven only
Terms :- E. & O.E.
1. Received above detailed goods & services in good condition .
2. Company do not give any guaranty on U.V. tube . For : R. C. Light
3. Goods once sold will not be taken back .
4. Products will be replaced within 5 days if any Mfg. defect .
5. All transaction are subject to Lucknow Jurisdiction .
Auth. Signatory
CUSTOMER SIGNATURE