Você está na página 1de 1

TAX INVOICE

DD ENTERPRISES
213 B 1/8 APSARA ARCADE
PUSA ROAD,NEW DELHI-110005
GST Tin No 07APAFD8245H1Z9

Bill to Place of Supply


INVOICE No Dated
AB Elecrical Works AB Elecrical Works
F-345 Second Floor, Ramesh Nagar, 20-Oct-17
F-345 Second Floor, Ramesh Nagar, New New Delhi-110015
DD-TI-205
Delhi-110015
GST Tin No:-07BBUPS5252K1Z8
Description of Service HSN CODE QTY Units RATE Amount

DESCRIPTION

LED LIGHTS 85013410 50 pcs 600 30000


Bulbs 85013420 20 Dozens 1000 20000

Total 50000

Less Discount 20% 10000

Taxable Value 40000

ADD CGST 12% 12% 4800

ADD SGST 6% 6% 2400

Total 47200.00
Amount Chargeable (in words)
Forty Seven Thousand Two Hundred Only For DD ENTERPRISES
Company's PAN :AAKFD6720C Authorised Signatory

Note-Please make cheques in favor of "DD Enterprises"

Você também pode gostar