Dealers: Mob.
:9897404119
CVOLTAS
9GENERQL KRISHNA ELECTRICALS
Loi Bazar, Vrindavan-281121
P.P.8449306727
:
White
Receiver Pink
OriginalFor Supplier :
E-mail : krishnaelectricals92@gmail.com DuplicateFor
GSTIN- 09AKOPA8813F1Z3
Reverse Charge: TAX INVOICE
Invoice No.: KE| 421 Transportation Mode:
Invoice Date: Vehicle Number :
State: UP
Name: JS/1o/202y
Details of Receiver Billed to : State Code 09
Date of Supply:
Place of Supply:
Address: 7gooo Der 73oo9469
GSTIN: Sarma
State:
Sr. No. State Code
VDNaresouenicN HSN/ACS Qty. GST @ Rate NLC
Pre GST Amount
REp VosOE-7
H2D206 /SBR
TOTAL
Total Invojce Amount in Words s o v o e lghI
e Add. IGST
Amount BeforeTax 7608=
Add.CGST
Bank Details Add. SGST
Bank
Bank Name: ICICI 101705000880 Tax Amount GST
Account No. :
Bank Branch:
3ank Vrindavan Total Amount After Tax
FSC Code: ICIC0001017 GST Payable on Reverse Charge
that the particulars given above are true and
ermsand Conditions:
period
warranty mantioned by only comparyseryice For Krishna Electricals correct
AIl
Complaints in Jurisdiction
are to Mathura
AlI Disputes sold cannot be taken back or exchanged.
Goods once condition
goods in good Authorised Signatoy
leceived the above
& 0.E.
