INVOICE

Avik Roy Pvt Ltd Invoice No. Dated

GSTIN/UIN: 09BESPJ5513C1ZH 1 1-Apr-24
State Name : Uttar Pradesh, Code : 09 Supplier Invoice No. & Date. Other References
101 dt. 1-Apr-24

Consignee (Ship to)

Avik Roy Pvt Ltd

GSTIN/UIN : 09BESPJ5513C1ZH
State Name : Uttar Pradesh, Code : 09

Supplier (Bill from)

Jain & Co

GSTIN/UIN : 09AAACI1681G1ZN
State Name : Uttar Pradesh, Code : 09

Sl Particulars HSN/SAC Quantity Rate per Amount Taxable CGST SGST/UTGST Total
No. Value Rate Amount Rate Amount Amount
1 Stationery 5% 123456 1,000.00 1,000.00 2.50% 25.00 2.50% 25.00 1,050.00
2 Stationery 12% 3241 1,500.00 1,500.00 6% 90.00 6% 90.00 1,680.00
3 Stationery 18% 8521 2,000.00 2,000.00 9% 180.00 9% 180.00 2,360.00
CGST 295.00
SGST 295.00

Total ₹ 5,090.00 4,500.00 295.00 295.00

Amount Chargeable (in words) INR Five Thousand Ninety Only E. & O.E

Company's GSTIN/UIN : 09AAACI1681G1ZN

for Jain & Co

Authorised Signatory