Tax Invoice

Spaceace Creative Pvt Ltd Invoice No. Dated

F-14, Ground Floor, Sector-9, 2023-2024/T/0072 19-Dec-2023
Noida-201301 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09ABCCS0954K1Z2
State Name : Uttar Pradesh, Code : 09 Supplier’s Ref. Other Reference(s)
2023-2024/T/0072
Buyer’s Order No. Dated
Consignee SAC/2023-24/T/00138 28-Nov-2023
KTL PVT. LTD. Despatch Document No. Delivery Note Date
Vill bara near toll tax, adjust of prabhat,
ingeniring college kanpur dehat -209311, Despatched through Destination
cntact person : Ayaan , 73035 04149
GSTIN/UIN : 09AAACK9621Q1ZW
State Name : Uttar Pradesh, Code : 09
Terms of Delivery
Buyer (if other than consignee)
KTL PVT. LTD.
14/145, CHUNNIGANJ, CHUNNIGANJ, Kanpur
Nagar, Uttar Pradesh, 208001
GSTIN/UIN : 09AAACK9621Q1ZW
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 LSSLOW0428 (LED DRIVER FOR 9405 33.00 Nos 313.00 Nos 10,329.00
STRIP CV24V1A)

OUTPUT CGST @ 9 % 9% 929.61

OUTPUT SGST @ 9% 9% 929.61
Less : Round Off (-)0.22

Total 33.00 Nos Rs. 12,188.00

Amount Chargeable (in words) E. & O.E
INR Twelve Thousand One Hundred Eighty Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9405 10,329.00 9% 929.61 9% 929.61 1,859.22
Total 10,329.00 929.61 929.61 1,859.22

Tax Amount (in words) : INR One Thousand Eight Hundred Fifty Nine and Twenty Two paise Only

Company’s Bank Details

Bank Name : ICICI Bank
A/c No. : 000705048287
Branch & IFS Code : ICIC0000007
Declaration for Spaceace Creative Pvt Ltd
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory

This is a Computer Generated Invoice