GSTIN : 07EQZPA8296R1ZE Original Copy

TAX INVOICE
JAI GURU JI TRADERS
NEW DELHI, 110005
PAN :

Invoice No. : JG20-20234-24 GR/RR No. :

Date of Invoice Transport : BY SELF
Place of Supply : 23-12-2023 Vehicle No. :
Reverse Charge N Station :

Billed to : Shipped to :
Jai Mata enterprises
Sanjana Di Electronics Jai Mata Di
Sanjana Electronics
enterprises
1123/1 Jai Mata
Laxmanpur LIC keDisamne
Electronics 1123/1
LaxmanpurJai Mata Di samne
LIC ke Electronics
Karwi
Jail Gali Hall Gate Jail Gali Hall Gate
Chitrakoot Karwi
Amritsar Amritsar
Chitrakoot
Uttar pardesh
Punjab Punjab
Uttar pardesh
GSTIN / UIN 03ADPPV5198Q1ZD
: 09FYLPK4328B1ZD GSTIN / UIN 03ADPPV5198Q1ZD
: 09FYLPK4328B1ZD

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )

Code

1. Screen Protector 70071900 5,000.00 Pcs. 7.00 35,000.00

35,000.00
Add : IGST @ 18.00 % 6,300.00

Grand Total 5,000.00 Pcs. ` 41,300.00

HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax

70071900 18% 35,000.00 6,300.00 6,300.00

Rupees Forty One Thousand Three Hundred Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. for JAI GURU JI TRADERS

3. Subject to 'Delhi' Jurisdiction only.

Authorised Signatory