VASU ENTERPRISE

GSTIN NO:- 09ESEPK4170D1ZT CONTACT NO:-+919160112174

Tax Invoice
Invoice No : VS/VI/24-25/031
Invoice date : 11.07.2024
Reverse Charge (Y/N) : N
State : Uttar Pradesh Code 09

Details of receiver - Bill to Details of Consignee

Name : Neelkanth Infrastructures Name : Neelkanth Infrastructures
Address : Varanasi Mob-9554999900 Address : Varanasi Mob-9554999900
Varanasi Mode of Transportation : Vehicle NO :
GSTIN : 09HCDPD7127R1ZT GSTIN : 09HCDPD7127R1ZT
State : UTTAR PRADESH Code 09 State : UTTAR PRADESH Code 09

S.
Product Description HSN/SAC code Qty(Nos) Rate Amount Taxable Value
No.
1 Vacuum interrupter 8535/8538 4.00 6300.00 25200.00 25,200.00

2 Transportation 1.00 500.00 500.00 500.00

Total Invoice amount in words : Total Amount before Tax(A) 25,700.00
Add: SGST 9%(B) 2,313.00
Thrity Thousand Three Hundred Twenty Six only Add: CGST 9%(C) 2,313.00
Total Amount {D=(A+B+C)} 30,326.00
HSN/SAC Taxable Value State Tax @9% Central Tax @9% Inter State Tax @18% Advance paid(E) -
Rate Amount Rate Amount Rate Amount Net Payble Amount{ F=(C-D)} 30,326.00
25,200.00
9% 2,313.00 9% 2,313.00 18% -
Bank Details
Bank : ICICI BANK LIMITED
Account No. : 256605500269
Bank IFSC Code : ICIC0002566

Terms & conditions

Ceritified that the particulars given above are
true and correct
ADVANCE
FOR Vasu Enterprises.

Buyer-TESTING HOUSE
Name-
Seal-
Common Seal Authorised signatory

Address:-Sub Health Center, 0, Unnamed Road, Bhatpura, Auraiya, Uttar Pradesh, 206244
E mail-vasuenterpriseankit@gmail.com