GSTIN : 05ACBPG9913F1ZW GST INVOICE
UNIVERSAL SANITARY STORE
KHASRA NO. 620, G.M.S. ROAD,
OPP. WADIA INSTITUTE, DEHRADUN (UTTARAKHAND) 248001
Phone : 9837042150
M/s ENERGY-S Invoice No. : 000847
GARHI CANTT Invoice Date : 04/07/2018
State : 05
Phone : 9557500567
GSTIN : 05AUSPK5407B1ZT Due Date : 04/07/2018
SNo Product Name HSN CODE Qty. Rate Amount Disc. Disc. SGST CGST Taxable
% Amount % % Amount
1 a WATER TANK RENOTUFF SINTEX 500LTR 3925 5 PCS 2250.00 11250.00 0.00 0.00 9.00 9.00 11250.00
HSN->a-3925 GST 11250*9+9%=1012.5SGST+1012.5CGST,
TOTAL QTY. 5 SUB TOTAL 11250.00
SGST 9 % 1012.50
CGST 9 % 1012.50
Rs. Thirteen Thousand Two Hundred Seventy Five Only GRAND TOTAL 13275.00
Terms & Conditions ****E.&.O.E.****
For UNIVERSAL SANITARY STORE
Authorised signatory
OUR BANK : ORIENTAL BANK OF COMEMRCE: BRANCH : VASANT VIHAR ANURAG CHOWK, DEHRADUN
IFS CODE :ORBC0105147 : A/C No. : 00024010000230
OUR SOFTWARE : MARGERP9+ : 8755652030,
Our GST Billing Software MARG Erp 7895222401,9412996911