Tax Invoice

Anil Computers & Consultation Invoice No. Dated

G-6, Bharat Appartment, 1248 4-Jan-24
New Colony, M.I. Road, Jaipur Delivery Note Mode/Terms of Payment
GSTIN/UIN: 08ACVPK5282B1ZC
Reference No. & Date. Other References
State Name : Rajasthan, Code : 08
1248 dt. 4-Jan-24
Contact : 0141-4040878,9414042994
Buyer’s Order No. Dated
E-Mail : dotanddeash@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Tamaria Ventures
Kherda RIICO Industrial, P No. F-74, MD 111, Kerli Dispatched through Destination
Kalan, Sawai Madhopur, -322001, Mob.
7836950027, 9999431998 Terms of Delivery
GSTIN/UIN : 08AVEPK0612M1ZN
State Name : Rajasthan, Code : 08
Buyer (Bill to)
Tamaria Ventures
Kherda RIICO Industrial, P No. F-74, MD 111, Kerli
Kalan, Sawai Madhopur, -322001, Mob.
7836950027, 9999431998
GSTIN/UIN : 08AVEPK0612M1ZN
State Name : Rajasthan, Code : 08
Place of Supply : Rajasthan

Sl Description of Goods GST Quantity Rate Rate per Disc. % Amount

No. Rate (Incl. of Tax)

1 E Ric Battery 28 % 4 Pcs 11,200.00 8,750.00 Pcs 35,000.00

Eastman Er 150 Ah
2 Charger 5% 2 Pcs 4,000.00 3,809.52 Pcs 7,619.04
1848

42,619.04
CGST 5,090.48
SGST 5,090.48

Total 6 Pcs 52,800.00

Amount Chargeable (in words) E. & O.E
INR Fifty Two Thousand Eight Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85072000 35,000.00 14% 4,900.00 14% 4,900.00 9,800.00
85044030 7,619.04 2.50% 190.48 2.50% 190.48 380.96
Total 42,619.04 5,090.48 5,090.48 10,180.96

Tax Amount (in words) : INR Ten Thousand One Hundred Eighty and Ninety Six paise Only
Company’s PAN : ACVPK5282B
Customer’s Seal and Signature for Anil Computers & Consultation

Authorised Signatory
SUBJECT TO JAIPUR JURISDICTION

This is a Computer Generated Invoice