GST RETAIL INVOICE
INFOSHOPPE ENTERPRISES                                                                                      Invoice No.                  Dated
   SHOP NO. 7, SHREE CHAMBER, LALBAGH-226001                                                                   GST/RETAIL/281               20-Apr-25
   2/34, NAWAL KISHORE ROAD, LALBAGH
   SHOP NO. 10, SARAL COMPLEX, LALBAGH                                                                         Delivery Note                Mode/Terms of Payment
   KAILASH BHAWAN LALBAGH, LUCKNOW
   SHOP NO. 3, BLOCK-5, ARIF CHAMBER, KAPOORTHALA                                                              8667
   E20-SEC-D, Jankipuram 7235000277, 8960059170                                                                Reference No. & Date.        Other References
   GSTIN/UIN: 09AFDPT0338J1Z9
   State Name : Uttar Pradesh, Code : 09                                                                       KAMAL dt. 20-Apr-25
   E-Mail : infoshoppeenterprises @gmail.com
                                                                                                               Buyer's Order No.            Dated
   Consignee (Ship to)
   RAJEEV MISHRA                                                                                               Dispatch Doc No.             Delivery Note Date
   PLOT NO. 23 GAUR BHEET FAIZULLAHGANJ
   9415485466                                                                                                                               20-Apr-25
                                                                                                               Dispatched through           Destination
   State Name   : Uttar Pradesh, Code : 09
   Buyer (Bill to)
   RAJEEV MISHRA                                                                                               Terms of Delivery
   PLOT NO. 23 GAUR BHEET FAIZULLAHGANJ
   9415485466
   State Name   : Uttar Pradesh, Code : 09
   Sl                                       Description of Goods                                             HSN/SAC     Quantity   Rate     per Disc. %       Amount
   No.
   1     ACER ONE R3/3250U/8/512/WIN11 UN.31USI.009                                                          84713010     1 PCS 22,000.00 PCS 15.254 %         18,644.12
           Batch : UN31USI00950703C890700                                                                                  1 PCS
                                                                             CGST RETAIL 9%                                                                      1,677.97
                                                                             SGST RETAIL 9%                                                                      1,677.97
         Less :                                                                 ROUND OFF                                                                          (-)0.06
                                                                                                    Total                 1 PCS                             ₹ 22,000.00
   Amount Chargeable(in words)                                                                                                                                    E. & O.E
   INR Twenty Two Thousand Only
                                              HSN/SAC                                                       Taxable       Central Tax         State Tax            Total
                                                                                                             Value      Rate   Amount      Rate   Amount        Tax Amount
   84713010                                                                                               18,644.12      9%     1,677.97    9%      1,677.97      3,355.94
                                                                                                  Total   18,644.12            1,677.97             1,677.97      3,355.94
   Tax Amount (in words) :      INR Three Thousand Three Hundred Fifty Five and Ninety Four paise Only
                                                                                                   Company's Bank Details
                                                                                                   A/c Holder's Name: INFOSHOPPE ENTERPRISES
                                                                                                   Bank Name        : AXIS CA - 922020019831687
   Declaration                                                                                     A/c No.          : 922020019831687
   We declare that this invoice shows the actual price of the goods                                Branch & IFS Code: HABIBULLAH ESTATE & UTIB0004713
   described and that all particulars are true and correct                     .we do not                                             for INFOSHOPPE ENTERPRISES
   install and support any pirated software                . cheque bouncing
   charges 500/-will charged. goods once sold will not be taken
   back.warranty for the items sold is as per the respective manufacturer's terms & conditions.                                                           Authorised Signatory
                                                                        SUBJECT TO LUCKNOW JURISDICTION
                                                                           This is a Computer Generated Invoice
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