GSTIN : 07CIVPJ1647M1ZK Original Copy
TAX INVOICE
Jyoti Rolling Center
PN- 48, BACK SIDE,MM ROAD,MOTIA KHAN
Tel. : 8920311919 email : ushaandhimanshu@[Link]
Invoice No. : 446 Transport :
Dated : 01-08-2023 GR/RR No. :
Place of Supply : Delhi (07) Vehicle No. :
Reverse Charge : N Station :
[Link] : E-Way Bill No. :
Billed to : Shipped to :
AVON TRADERS AVON TRADERS
1651 A, LOWER GROUND FLOOR, GOVINDPURI 1651 A, LOWER GROUND FLOOR, GOVINDPURI
GALI NO 15, KALKAJI, Delhi, 110019 GALI NO 15, KALKAJI, Delhi, 110019
GSTIN / UIN : 07ATSPG9965D1Z4 GSTIN / UIN : 07ATSPG9965D1Z4
S.N . Description of Goods HSN/SAC Qty. Unit Price Amount( ` )
Code
1 . Table With Pedesatal 9403 1.00 Pcs. 10,500.00 10,500.00
2 . Storage With Drawer 1500*450*1116 9403 1.00 Pcs. 18,440.00 18,440.00
3 . Almirah 1800mm*1500*480mm 9403 1.00 Pcs. 18,000.00 18,000.00
4 . Almirah 2000mm*800mm*480mm 9403 1.00 Pcs. 12,000.00 12,000.00
5 . CPU Desk 400mm*200mm*250mm 9403 1.00 Pcs. 550.00 550.00
6 . Footrest 600mm*400mm*150mm 9403 1.00 Pcs. 750.00 750.00
7 . Storage Sliding 1200mm*750mm*480mm 9403 2.00 Pcs. 8,000.00 16,000.00
8 . Glass 9403 4.00 Pcs. 500.00 2,000.00
Add : CGST @ 9.00 % 7,041.60
Add : SGST @ 9.00 % 7,041.60
Grand Total 12.00 Pcs. ` 92,323.20
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 78,240.00 7,041.60 7,041.60 14,083.20
Rupees Ninety Two Thousand Three Hundred Twenty Three and Paisa Twenty Only
Bank Details : AU SMALL FINANCE BANK , BRANCH : KIRTI NAGAR
A/C NO : 2221254737617307 IFSC CODE : AUBL0002481
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for Jyoti Rolling Center
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory