Original for Recipient O

Tax Invoice Duplicate for Transporter O

Triplicate for Supplier O

Manoj Nath
panisagar
Phone no.: 8730981006 Email: manojnath27@gmail.com
GSTIN: 16AHWPN4258J1ZM, State: 16-Tripura

Bill To:
To The Executive officer Invoice No.: 363
Date: 22-12-2020
panisagar nahar Panchayat
panisagar,north tripura
# Item name HSN/ SAC Quantity Unit Price/ unit GST Amount
₹ 213.56
1 Ddr3 ram 4 gb 1 NOS ₹ 1,186.44 ₹ 1,400.00
(18.0%)
₹ 549.15
2 Anti virus 3 NOS ₹ 1,016.95 ₹ 3,600.00
(18.0%)
Total 4 ₹ 762.71 ₹ 5,000.00
Invoice Amount In Words Amounts:
Five Thousand Rupees only Sub Total ₹ 5,000.00
Payment Mode Total ₹ 5,000.00
Credit Received ₹ 0.00
Balance ₹ 5,000.00
Tax type Taxable amount Rate Tax amount
SGST ₹ 4,237.29 9.0% ₹ 381.36
CGST ₹ 4,237.29 9.0% ₹ 381.36
Terms and conditions: For, Manoj Nath
Thanks for doing business with us!
Bank details:
Bank Name: UNITED BANK OF INDIA
Bank Account No.: 2157250000967 Authorized Signatory
Bank IFSC code: UTBI0PSRY28

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