ROHIT ELECTRONIC AND                            TAX INVOICE                    ORIGINAL FOR RECIPIENT
FURNITURE                                       Invoice No.                :                      RE-111
                   Manikpur Chauri Bhadohi Road
                   Bhadohi 221402                                  Invoice Date               :                  04/03/2023
                   GSTIN :
09DOJPG2450A1ZC                         Financed By         HDFC
                                                                                          : BANK LTD. ( DAPA0484431)
                   Mobile : 
9140700456                            Down Payment               :                      1025/-
                   PAN Number : DOJPG2450A
 BILL TO                                                            SHIP TO
Mandan Mishra                                                      Mandan Mishra
Kandhiya amawa khurd Bhadohi Kandhiya Amawa khurd                  Kandhiya amawa khurd Bhadohi Kandhiya Amawa khurd
Sant Ravidas Nagar Bhadohi 221402                                  Sant Ravidas Nagar Bhadohi 221402
Mobile : 8545989311
State : Uttar Pradesh
 S.NO.     ITEMS                                      SERIAL NO.          QTY.        RATE                TAX    AMOUNT
    1      LG - REFRIGERATOR GL355RXAZ              209NTXQ890318        1 PCS    21,186.44          3,813.56       25,000
                                                                                                         (18%)
           SUBTOTAL                                                           1                     ₹ 3,813.56    ₹ 25,000
TERMS AND CONDITIONS                                                      TAXABLE AMOUNT                         ₹ 21,186.44
1. Goods once sold will not be taken back or                              CGST @9%                                ₹ 1,906.78
exchanged 
                                                               SGST @9%                                ₹ 1,906.78
2. All disputes are subject to Sant Ravidas Nagar
jurisdiction only                                                         TOTAL AMOUNT                             ₹ 25,000
                                                                          Received Amount                          ₹ 25,000
BANK DETAILS                                                              Balance                                        ₹0
Name:       ROHIT ELECTRONIC AND
            FURNITURE
                                                                                                 Total Amount (in words)
IFSC Code:  HDFC0000865
                                                                                            Twenty Five Thousand Rupees
Account No: 50200061557992
Bank:       HDFC Bank ,BHADOHI
PAYMENT QR CODE
UPI ID:
706611rohit-3@okhdfc
                                                                                               Authorised Signature for
                                                                                    ROHIT ELECTRONIC AND FURNITURE