Tax Invoice
SMARTH CORPORATION Invoice No. Dated
193, GROUND FLOOR , FRONT SIDE , ADHIKARI MOHALLA , SMARTH/136 5-Aug-2023
MAIDAN GARHI , NEW DELHI Delivery Note Mode/Terms of Payment
110068
GSTIN/UIN: 07AECFS0582F1Z5 Supplier’s Ref. Other Reference(s)
State Name : Delhi, Code : 07
Buyer’s Order No. Dated
Buyer
GOVT BOYS SR SEC SCHOOL C BLOCK SANGAM VIHAR Despatch Document No. Delivery Note Date
C BLOCK SANGAM VIHAR
State Name : Delhi, Code : 07 Despatched through Destination
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 A4 PAPER 4802 20 RIM 285.71 RIM 5,714.20
CGST 342.85
SGST 342.85
ROUNDING OFF 0.10
Total 20 RIM 6,400.00
Amount Chargeable (in words) E. & O.E
INR Six Thousand Four Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4802 5,714.20 6% 342.85 6% 342.85 685.70
Total 5,714.20 342.85 342.85 685.70
Tax Amount (in words) : INR Six Hundred Eighty Five and Seventy paise Only
Company’s Bank Details
Bank Name : ICICI BANK
A/c No. : 054205002930
Company’s PAN : AECFS0582F Branch & IFS Code : BASANT LOK & ICIC0000542
Declaration for SMARTH CORPORATION
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
