TRIDEV TRADERS
109/12, MOHAR CHOWK, PANIPAT, HARYANA-132103
Tel: +91 92537-32311
GSTIN: 06AWJPN1796M1ZU
Tax Invoice
Invoice No: 601 PARTY DETAILS:-
Invoice date:- 06/03/2025 Name: AKSHARDHAM MINDIR
CONTACT NO :- 9810369343 Address: BAPS SWAMINARAYAN SANSTHA
shipping address TECH TEAM MANDIR GATE NO 4
BAPS SWAMINARAYAN SANSTHA, TECH TEAM MANDIR GATE NO NH-24 DELHI (110092)
NH-24, OFF AKSHARDHAM SETU DELHI (110092) GSTIN:
HSN Qty
S.No Product Description Rate Amount Discount Taxable Value
Code (PIC)
WATER PROFF POWER SUPPLY
1 8504 5 9999 49995 49995
24VOLT
Total Invoice amount in words Total Amount Before Tax 49995
ADD IGST :- 18% 8999.1
FIFTY EIGHT THOUSAND NINE HUNDRED NINTY
Add: CGST- 9 %
FOUR RUPEES ONLY
Add: SGST- 9 %
ROUND OFF
Bank Details Grand Total 58994.1
Bank A/C No.: 204805001193 Ceritified that the particulars given above
Bank Name : ICICI BANK are true and correct
Branch Name : SAMALKHA For TRIDEV TRADERS
Bank IFSC Code : ICIC-0002048
DECLARATION:- WE DECLARE THAT THIS INVOICE SHOWS THE ACTUAL
PRICE OF THE GOODS DESCRIBED AND THAT ALL PARTICULARS ARE TRUE Authorised signatory
AND CORRECT.
Computer Generated Invoice