TAX INVOICE ORIGINAL FOR RECIPIENT

ZAIFRIN CARE SERVICE CENTRE

tutwari road Krishna puri colony road no 4, Gaya, Bihar, 823001
Mobile: 9122975727 GSTIN: 10BVJPB3931J1ZZ
Email: zaifrincareservice507@gmail.com

Invoice No.: 756 Invoice Date: 09/05/2024

BILL TO SHIP TO
Nayeema Khatoon Nayeema Khatoon
gaya, gaya,
Mobile: 8097492005

ITEMS QTY. RATE TAX AMOUNT

INVERTER SENSOR.ASSEMBLY 1 PCS 296.61 53.39 350

(18%)

SUBTOTAL 1 ₹ 53.39 ₹ 350

BANK DETAILS TAXABLE AMOUNT ₹ 296.61

Name: zaifrin care service centre CGST @9% ₹ 26.69
SGST @9% ₹ 26.69
IFSC Code: PUNB0119900
Account No: 1199002100005602 TOTAL AMOUNT ₹ 350
Bank: GAYA BAIRAGI
Received Amount ₹ 350
Balance ₹0
PAYMENT QR CODE
UPI ID:
Total Amount (in words)
8877244507@ybl
Three Hundred Fifty Rupees

TERMS AND CONDITIONS

1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to [GAYA] jurisdiction only

AUTHORISED SIGNATORY FOR

ZAIFRIN CARE SERVICE CENTRE