Tax Invoice

JAHANARA BEGUM MAZUMDER Invoice No. Dated

Uttar Krishnapur Pt 1, NAGATILLA, Silchar, Cachar, Assam, 788006 5 1-Jan-24
GSTIN/UIN: 18FXUPM8950B1ZT Delivery Note Mode/Terms of Payment
State Name : Assam, Code : 18
Buyer (Bill to) Reference No. & Date. Other References
Avyay Infra
WARD NO.19, NATIONAL HIGHWAY, NEAR Dispatch Doc No. Delivery Note Date
SUNLIGHT HOSPITAL, SILCHAR TOWN, Cachar, Assam, 788001
GSTIN/UIN : 18ABSFA7602H1Z7 Dispatched through Destination
PAN/IT No : ABSFA7602H
State Name : Assam, Code : 18
Place of Supply : Assam Terms of Delivery

Sl Particulars HSN/SAC GST Rate per Amount

No. Rate

1 JCB Rent 9966 18 % 1,00,000.00

Invoice for the Month of DECEMBER 2023
1,00,000.00
CGST 9 % 9,000.00
1,09,000.00
SGST 9 % 9,000.00

Total ₹ 1,18,000.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Eighteen Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9966 1,00,000.00 9% 9,000.00 9% 9,000.00 18,000.00
Total 1,00,000.00 9,000.00 9,000.00 18,000.00
Tax Amount (in words) : INR Eighteen Thousand Only
Customer's Seal and Signature for JAHANARA BEGUM MAZUMDER

Prepared by Verified by Authorised Signatory

SUBJECT TO SILCHAR JURISDICTION
This is a Computer Generated Invoice