Tax Invoice

Zahoor Enterprises Invoice No. Dated

Khayam Road MH-17791 19-Apr-24
Visit Us @ Www.Zahoorenterprise.Com Delivery Note Mode/Terms of Payment
UDYAM Reg No. : UDYAM-JK-21-0002923 (Small)
GSTIN/UIN: 01AAAFZ2139F1ZN Reference No. & Date. Other References
State Name : Jammu & Kashmir, Code : 01
E-Mail : zahoorenterpriseskmr@gmail.com Buyer’s Order No. Dated

Consignee (Ship to) Dispatch Doc No. Delivery Note Date

Principal Boys Higher Secondary School
Batwina Ganderbal Dispatched through Destination
State Name : Jammu & Kashmir, Code : 01
Contact : 7006777168
Terms of Delivery
Buyer (Bill to)
Principal Boys Higher Secondary School
Batwina Ganderbal
State Name : Jammu & Kashmir, Code : 01
Place of Supply : Jammu & Kashmir
Contact : 7006777168

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

No. (Incl. of Tax)

1 Trident Photostate Paper 48025690 5 RM 250.00 223.21 RM 1,116.05

SpectraA/4 (2.34kg)

CGST 66.96
SGST 66.96
ROUND (+,-) 0.03

Total 5 RM 1,250.00
Amount Chargeable (in words) E. & O.E
INR One Thousand Two Hundred Fifty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
48025690 1,116.05 6% 66.96 6% 66.96 133.92
Total 1,116.05 66.96 66.96 133.92

Tax Amount (in words) : INR One Hundred Thirty Three and Ninety Two paise Only
Company’s PAN : AAAFZ2139F
Declaration
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Company’s Bank Details
Terms and Conditions: A/c Holder’s Name : ZAHOOR ENTERPRISES
1.Warranty as per company norms. Bank Name : Jkbank (0535-0201-4000-0001)
2.Goods will be delivered after receiving the payment A/c No. : 0535-0201-4000-0001
3.Goods once sold will not be returned Branch & IFS Code : Jk Bank Khayam & JAKA0KHAYAM
4.Payment is non-refundable SWIFT Code : B Code 0535

for Zahoor Enterprises

Authorised Signatory

This is a Computer Generated Invoice