Tax Invoice (ORIGINAL FOR RECIPIENT)
Excel Invoice No. Dated
CB-254, Ring Road, Ground Floor, 499/22-23 30-Nov-2022
Naraina, New Delhi-110028
Delivery Note Mode/Terms of Payment
E-Mail : Sale.Excel@gmail.Com
GSTIN/UIN: 07AFKPG3171K1ZC
State Name : Delhi, Code : 07 Supplier's Ref. Other Reference(s)
Contact : 9999965757,9873456456
E-Mail : sale.excel@gmail.com
Consignee Buyer's Order No. Dated
INDO PACK LTD
9/110 Industrial Area,
Anand Parbat, Near Anand Parbat Police Station , Despatch Document No. Delivery Note Date
New Delhi,
110005., Contact: 011 28762695
GSTIN/UIN : 07AACCI9011Q1Z8
Despatched through Destination
State Name : Delhi, Code : 07 By Transport Mayapuri
Buyer (if other than consignee) Terms of Delivery
INDO PACK LTD
9/110 Industrial Area,
Anand Parbat, Near Anand Parbat Police Station ,
New Delhi,
110005., Contact: 011 28762695
GSTIN/UIN : 07AACCI9011Q1Z8
State Name : Delhi, Code : 07
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Cloral 1x10 Inner Box 4819 10,050.00 Nos 2.05 Nos 20,602.50
Output Cgst 1,854.23
Output Sgst 1,854.23
Round Off 0.04
Total 10,050.00 Nos ₹ 24,311.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Three Hundred Eleven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4819 20,602.50 9% 1,854.23 9% 1,854.23 3,708.46
Total 20,602.50 1,854.23 1,854.23 3,708.46
Tax Amount (in words) : Indian Rupees Three Thousand Seven Hundred Eight and Forty Six paise Only
Company's Bank Details
Bank Name : HDFC (1016)
Company's PAN : AFKPG3171K A/c No. : 04402020001016
Declaration Branch & IFS Code : Naraina & HDFC0000440
1.Interest @24% per annum will be charged if the payment is not for Excel
paid with in 30 days 2. Good once sold
cannot be returned 3.Our responsibility ceases as
the good leave our premises Authorised Signatory
This is a Computer Generated Invoice