Tax Invoice (ORIGINAL FOR RECIPIENT)
DEEP PARAS ELECTROVISION Invoice No. Dated
942 HOUSING BOARD SECTOR 10 FARIDABAD DEEP/25-26/006 1-Apr-25
I-72,BASEMENT,SECTOR 10,DLF,FARIDBAD Delivery Note Mode/Terms of Payment
M:7703885090 UPI-
GSTIN/UIN: 06AAIFD8534E1ZI Reference No. & Date. Other References
State Name : Haryana, Code : 06
Buyer’s Order No. Dated
E-Mail : deep.paraselectrovision@gmail.com
Consignee (Ship to) Dispatch Doc No. Delivery Note Date
HEM KUMAR 9911754172
HOUSE NO- H-5, TIRKHA COLONY Dispatched through Destination
BALLABGARH HEM
State Name : Haryana, Code : 06 Terms of Delivery
Buyer (Bill to)
HEM KUMAR 9911754172
HOUSE NO- H-5, TIRKHA COLONY
BALLABGARH
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount
No. (Incl. of Tax)
1 MICROTEK EM4160 STABILZER 90328910 1 pcs 1,750.00 1,483.05 pcs 1,483.05
CGST OUTPUT 133.47
SGST OUTPUT 133.47
ROUND OFF 0.01
Total 1 pcs 1,750.00
Amount Chargeable (in words) E. & O.E
INR One Thousand Seven Hundred Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
90328910 1,483.05 9% 133.47 9% 133.47 266.94
Total 1,483.05 133.47 133.47 266.94
Tax Amount (in words) : INR Two Hundred Sixty Six and Ninety Four paise Only
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Terms & Conditions
GOODS ONCE SOLD WILL NOTE BE TAKEN BACK.
All Disputes under This Bill Will be settled in Faridabad
jurisdiction only.
WARRANTY IS ON BEHALF OF MANUFACTURER. ALL Company’s Bank Details
DISPUTES SHALL BE SETTLED WITH THE Bank Name : HDFC BANK
MANUFACTURER DIRECT. A/c No. : 02797610000053
Interest @18% Will be Charged On Overdue Amount. Branch & IFS Code : SECTOR-16, FARIDABAD & HDFC0000279
Customer’s Seal and Signature for DEEP PARAS ELECTROVISION
Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (TRIPLICATE FOR SUPPLIER)
DEEP PARAS ELECTROVISION Invoice No. Dated
942 HOUSING BOARD SECTOR 10 FARIDABAD DEEP/25-26/006 1-Apr-25
I-72,BASEMENT,SECTOR 10,DLF,FARIDBAD Delivery Note Mode/Terms of Payment
M:7703885090 UPI-
GSTIN/UIN: 06AAIFD8534E1ZI Reference No. & Date. Other References
State Name : Haryana, Code : 06
Buyer’s Order No. Dated
E-Mail : deep.paraselectrovision@gmail.com
Consignee (Ship to) Dispatch Doc No. Delivery Note Date
HEM KUMAR 9911754172
HOUSE NO- H-5, TIRKHA COLONY Dispatched through Destination
BALLABGARH HEM
State Name : Haryana, Code : 06 Terms of Delivery
Buyer (Bill to)
HEM KUMAR 9911754172
HOUSE NO- H-5, TIRKHA COLONY
BALLABGARH
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount
No. (Incl. of Tax)
1 MICROTEK EM4160 STABILZER 90328910 1 pcs 1,750.00 1,483.05 pcs 1,483.05
CGST OUTPUT 133.47
SGST OUTPUT 133.47
ROUND OFF 0.01
Total 1 pcs 1,750.00
Amount Chargeable (in words) E. & O.E
INR One Thousand Seven Hundred Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
90328910 1,483.05 9% 133.47 9% 133.47 266.94
Total 1,483.05 133.47 133.47 266.94
Tax Amount (in words) : INR Two Hundred Sixty Six and Ninety Four paise Only
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Terms & Conditions
GOODS ONCE SOLD WILL NOTE BE TAKEN BACK.
All Disputes under This Bill Will be settled in Faridabad
jurisdiction only.
WARRANTY IS ON BEHALF OF MANUFACTURER. ALL Company’s Bank Details
DISPUTES SHALL BE SETTLED WITH THE Bank Name : HDFC BANK
MANUFACTURER DIRECT. A/c No. : 02797610000053
Interest @18% Will be Charged On Overdue Amount. Branch & IFS Code : SECTOR-16, FARIDABAD & HDFC0000279
Customer’s Seal and Signature for DEEP PARAS ELECTROVISION
Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
