Original Copy

TAX INVOICE
RAVAR CREATIVE
11-2-93 to 94, Mylargadda,, Seethafalmandi, SECUNDERABAD-061.
GSTIN : 36ABWPV0478N1ZI
Tel. : 9866176758

Invoice No. : 116/23-24 P.O. No. : 6120006787

Dated : 01-02-2024 P.O. Date : 31.01.2024
Place of Supply : Telangana (36) D.C. No. : 13/23-24
Reverse Charge : N D.C. Date : 27-12-2023

Billed to : Shipped to :
ISB ISB
Hyderabad Hyderabad

GSTIN / UIN : 36AAACI6797H1Z5 GSTIN / UIN : 36AAACI6797H1Z5

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

1. Foam Board printing 3920 2.00 Pcs. 6,240.00 9.00 % 1,123.20 9.00 % 1,123.20 14,726.40
Donor Board 2pcs
6x4=24 Feet Each @260/- =6240/-
for 2 Pcs 48ft = 12480/-

14,726.40
Less : Rounded Off (-) 0.40

Grand Total 2.00 Pcs. ` 14,726.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
3920 18% 12,480.00 1,123.20 1,123.20 2,246.40

Rupees Fourteen Thousand Seven Hundred Twenty Six Only

Bank Details : Punjab National Bank, MG Road, Secunderabad

A/c No. 4538002100001637 IFSC - PUNB0363100

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back or Exchanged
2. Interest @ 24% p.a. will be charged if the payment For RAVAR CREATIVE
is not made with in the stipulated time.
3. Our responsibilities ceases after delivery of goods.
4. Subject to 'Hyderabad' Jurisdiction only. Authorised Signatory