Original Copy
TAX INVOICE
BALAJI TRADERS 2024-25
OPP. POST OFFICE, APSRA ROAD,, GANDHI NAGAR, JAMMU
PAN : AFMPM8310G
GSTIN : 01AFMPM8310G1ZQ
Tel. : 0191-2453718 Fax : 0191-4015179 email : tradersbalaji136@gmail.com
"Serving IT with Heart"
Invoice No. : BT/24-25/008820 Transport : Myself
Dated : 30-12-2024 ( 01:39 PM ) Vehicle No. :
Place of Supply : Jammu and Kashmir (01) Station : Jammu
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
DAYAL JI IT HUB DAYAL JI IT HUB
110976, R K VIHAR MUTHI, NEAR GANESH 110976, R K VIHAR MUTHI, NEAR GANESH
MANDIR, UDHEYWALA, Jammu, Jammu, Jammu MANDIR, UDHEYWALA, Jammu, Jammu, Jammu
and Kashmir, 180018 and Kashmir, 180018
Party PAN : BIFPS8829H Party PAN : BIFPS8829H
Party E-Mail ID : Party E-Mail ID :
Party Mobile No : Party Mobile No :
GSTIN / UIN : 01BIFPS8829H1Z1 GSTIN / UIN : 01BIFPS8829H1Z1
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount(Rs.)
Code Rate Amount Rate Amount
1. BLUETOOTH SPEAKER FINGERS 85182110 1.00 Pcs. 1,991.52 9.00 % 179.24 9.00 % 179.24 2,350.00
2.1 CHALLANGER
2. UPS SINGLE BATTERY 8504 1.00 Pcs. 1,864.40 9.00 % 167.80 9.00 % 167.80 2,200.00
ZEBRONICS
ZCJ01PT45831
3. WALL MOUNT RACK 2U 853810 1.00 Pcs. 847.46 9.00 % 76.27 9.00 % 76.27 1,000.00
WITH PDU
4. BARCODE LABELS 4821 2.00 Pcs. 275.42 9.00 % 49.58 9.00 % 49.58 650.00
50*25*2
5. BARCODE FILM ROLL 9612 1.00 Pcs. 254.24 9.00 % 22.88 9.00 % 22.88 300.00
110*300
6. THERMAL ROLL POS-7850 (24 PC.) 4811 2.00 Pcs. 50.85 9.00 % 9.15 9.00 % 9.15 120.00
7. THERMAL ROLL POS-5525 (60 PCS.) 48119099 2.00 Pcs. 21.19 9.00 % 3.81 9.00 % 3.81 50.00
8. SECURITY CAMERA HIKVISION 8525 1.00 Pcs. 2,966.10 9.00 % 266.95 9.00 % 266.95 3,500.00
C6N
Totals c/o 11.00 Pcs. 10,170.00
Bank Details : J&K BANK, GANDHI NAGAR, JAMMU A/C NO. 0077010100001317
IFSC CODE : JAKA0GANDHI
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Subject to "Jammu and Kashmir" Jurisdiction only. For BALAJI TRADERS 2024-25
3. ITC is available to a taxable person against this copy.
Authorised Signatory
Original Copy
TAX INVOICE
BALAJI TRADERS 2024-25
OPP. POST OFFICE, APSRA ROAD,, GANDHI NAGAR, JAMMU
PAN : AFMPM8310G
GSTIN : 01AFMPM8310G1ZQ
Tel. : 0191-2453718 Fax : 0191-4015179 email : tradersbalaji136@gmail.com
"Serving IT with Heart"
Invoice No. : BT/24-25/008820 Transport : Myself
Dated : 30-12-2024 ( 01:39 PM ) Vehicle No. :
Place of Supply : Jammu and Kashmir (01) Station : Jammu
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
DAYAL JI IT HUB DAYAL JI IT HUB
110976, R K VIHAR MUTHI, NEAR GANESH 110976, R K VIHAR MUTHI, NEAR GANESH
MANDIR, UDHEYWALA, Jammu, Jammu, Jammu MANDIR, UDHEYWALA, Jammu, Jammu, Jammu
and Kashmir, 180018 and Kashmir, 180018
Party PAN : BIFPS8829H Party PAN : BIFPS8829H
Party E-Mail ID : Party E-Mail ID :
Party Mobile No : Party Mobile No :
GSTIN / UIN : 01BIFPS8829H1Z1 GSTIN / UIN : 01BIFPS8829H1Z1
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount(Rs.)
Code Rate Amount Rate Amount
b/d 11.00 Pcs. 10,170.00
9. MEMORY CARD 256 GB 8523 1.00 Pcs. 1,694.92 9.00 % 152.54 9.00 % 152.54 2,000.00
SANDISK ULTRA
Grand Total 12.00 Pcs. 12,170.00
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 10,313.56 928.22 928.22 1,856.44
RupeesTwelve Thousand One Hundred Seventy Only
Bank Details : J&K BANK, GANDHI NAGAR, JAMMU A/C NO. 0077010100001317
IFSC CODE : JAKA0GANDHI
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Subject to "Jammu and Kashmir" Jurisdiction only. For BALAJI TRADERS 2024-25
3. ITC is available to a taxable person against this copy.
Authorised Signatory
