TAX INVOICE ( Original for Recepient)

Mahadev Traders Invoice No Dated

51A 1/112 Kazi Khera 54 1-5-2024
Shiv Katra Road Harjindar Nagar Kanpur E-Way Bill No Reverse Charge
GSTIN :- 09AYPPR7515J1ZN No
State Code: 09 Vehicle No:-
Dispatch From:- G.R No.-
51A 1/112 Kazi Khera
Shiv Katra Road Harjindar Nagar Kanpur Transportation Mode
U. P - 208027
Mobile No.- 7860538740 Road
Buyer(Bill to) Date Of Supply Place Of Supply
Rahuveer Singh Bangalore
Bangalore - 560045
Aadhar No.- 890196967864 Terms Of Delivery
Bangalore - 560045
1. This is an electonically generated invoice.
2. All disputes are subject to Kanpur jurisdiction.
Ship to
Rekha
Rahuveer Singh
Bangalore - 560045
Aadhar No.- 890196967864
Bangalore - 560045
Sr.No Description Of Products HSN/SAC Quantity Rate Taxable Amount Total Amount
1 Khazoor ( 2 Carton) 08041020 70 75.00 5250 5,880
Total 70 5,250 5,880
Amount Chargeable (in Words) : E.& O.E
INR Five Thousand Eight Hundred Eighty only
IGST Total
HSN SAC Taxable Value
Rate Amount Tax Amount
08041020 5,250.00 12.00% 630.00 630.00
Total 5,250.00 12% 630.00 630.00
Tax Amount (in Words) :
INR Six Hundred Thirty Only
For Mahadev Traders

Company's GSTIN/UIN : 09AYPPR7515J1ZN

Authorised
Signatory
This is a Computer Generated Invoice