Tax Invoice
RAVI ELECTRONICS Invoice No Dated
GSTIN/UIN: 09BNKPS0034A1ZB 2444 22 JUNE, 2025
PHONE: 9756983044
Delivery Note Mode of Payment
EMAIL: asusravi@gmail.com
ADDRESS: Shop No-750 Shiv Vihar
- CASH
Karawal Nagar Delhi - 110094
Supliers Ref Other References(s)
- -
Buyer Buyer Order No Creation Time
NAZMUL HASAN - 2:32 PM
PHONE: 7701891233
Delivery Notes
ADDRESS: H.No - N-9/2 Gali No 15
Brahampuri Delhi - 110053 -
Sr Description of Goods HSN/SAC Qty Rate Amount
1 Godrej Split AC 85171300 1 PCS. 25390.63 25390.63
Model No- SIC18TTC3WYQ
S/N- 250100158SA16636PZ
S/N- 250100158OD20775ZC
25390.63
IGST 0 0
CGST 14% 3554.68
SGST 14% 3554.68
Total 1 PCS 32500/-
Amount Chargable (in words)
INR THIRTY TWO THOUSAND FIVE HUNDRED ONLY.
SGST CGST
HSN/SAC Taxable value Total Tax Amount
Rate Amount Rate Amount
85171300 25390.63 14% 3554.68 14% 3554.68 7109.36
Total 25390.63 3554.68 3554.68 7109
INR SEVEN THOUSAND ONE HUNDRED AND NINE RUPES ONLY.
1. No Guarantee or Warranty. All Hand set warranty
on behalf Company. 2. Good once sold, will not be
taken back or exchanged. 3. All subject to Service
Center.
Customer Signature Authorized Signatory
This is computer generated invoice