TAX INVOICE e-Invoice
IRN : 6c4f57aedeaea059bc5e896c9d861fbe0b35c68229f-
7cd4c316d6b136433c1f3
Ack No. : 132522405830898
Ack Date : 2-Jun-25
GUPTA DUPATTA HOUSE Invoice No. Dated
Shop No. 1,Bhagat Singh Market, 604 13-May-25
Ambala City-134003 Delivery Note
GSTIN/UIN: 06BTHPG2099C1ZV
State Name : Haryana, Code : 06 Reference No. & Date. Other References
604 dt. 13-May-25
Contact : Ram Pal-9813315360,Shelly-9416318645
Buyer’s Order No. Dated
E-Mail : guptagourav921@gmail.com
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
OM SHANTI CREATION AMBALA CANTT
M NO 8000008459 Dispatched through Destination
GSTIN/UIN : 06GAYPS5324B1ZC
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 Dupatta 600537 600537 100 PCS 170.00 PCS 4.76 % 16,190.80
OUTPUT CGST 404.77
OUTPUT SGST 404.77
Less : R/off (-)0.34
Total 100 PCS 17,000.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
600537 16,190.80 2.50% 404.77 2.50% 404.77 809.54
Total 16,190.80 404.77 404.77 809.54
Tax Amount (in words) : Indian Rupees Eight Hundred Nine and Fifty Four paise Only
Company’s Bank Details
A/c Holder’s Name : Gupta Duptta House
Bank Name : Hdfc Bank A/c No 50200015786181
A/c No. : 50200015786181
Branch & IFS Code : AMBALA CITY & HDFC0000654
Declaration for GUPTA DUPATTA HOUSE
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