GST INVOICE
Nidhi Enterprises Invoice No. Dated
U.G. 24, 25 Gaura Market, Gwynne Road 1317 8-Jan-24
Aminabad Lucknow - 226018
Phone-0522-4006024 Delivery Note Mode/Terms of Payment
Mob- 9369637846,7678832115
GSTIN/UIN: 09AUWPK2568H1ZX Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09
E-Mail : kesarwanisachin@yahoo.com
Buyer’s Order No. Dated
Consignee (Ship to)
Vedant Gurukul, Lucknow Dispatch Doc No. Delivery Note Date
Aashiyana Lucknow
GSTIN/UIN : 09INBPS2829K1ZD Dispatched through Destination
State Name : Uttar Pradesh, Code : 09
Terms of Delivery
Buyer (Bill to)
Vedant Gurukul, Lucknow
Aashiyana Lucknow
GSTIN/UIN : 09INBPS2829K1ZD
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Disc. % Amount
No. Rate (Incl. of Tax)
1 Paper A4ST-1 100S 4821 18 % 15 pcs 240.00 203.39 pcs 3,050.85
CGST @ 09.00% 9 % 274.58
SGST @ 09.00% 9 % 274.58
Less : R/off (-)0.01
Total 15 pcs 3,600.00
Amount Chargeable (in words) E. & O.E
INR Three Thousand Six Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
4821 3,050.85 9% 274.58 9% 274.58 549.16
Total 3,050.85 274.58 274.58 549.16
Tax Amount (in words) : INR Five Hundred Forty Nine and Sixteen paise Only
Company’s Bank Details
Bank Name : UNION BANK OF INDIA 119
A/c No. : 522605010050119
Branch & IFS Code : INDIRA NAGAR LUCKNOW & UBIN0552267
Pre Authenticated by for Nidhi Enterprises
Declaration Authorised Signatory Issuing Signatory
We declare that this invoice shows the actual price of the Name : Name : SACHIN KESARWANI
goods described and that all particulars are true and correct. Designation : Designation : PROPRIETOR
This is a Computer Generated Invoice
