Tax Invoice
Prashant Electricals Invoice No. Dated
6/186, Belanganj 451 20-Jan-2025
Agra Delivery Note
GSTIN/UIN: 09AQGPA7682N1Z9
State Name : Uttar Pradesh, Code : 09 Supplier's Ref. Other Reference(s)
Buyer Despatch Document No. Delivery Note Date
Reliance Retail Limited (Appliances)
Lucknow Despatched through Destination
UP
Lucknow
GSTIN/UIN : 09AABCR1718E1ZN
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 Event Expenses 998596 1 Pcs 50,000.00 Pcs 50,000.00
PO No. Xs!/5500273567
PO Date: 27.12.2024
CGST@9% 9 % 4,500.00
SGST@9% 9 % 4,500.00
Total 1 Pcs ₹ 59,000.00
Amount Chargeable (in words) E. & O.E
INR Fifty Nine Thousand Only
Company's Bank Details
Bank Name : PE HDFC
A/c No. : 50200044090671
Company's PAN : AQGPA7682N Branch & IFS Code: HDFC0004350
Declaration for Prashant Electricals
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice