GSTIN : 07FQCPS3125K1ZM Original Copy
TAX INVOICE
Vasundhara Print And Packaging
C-163, Naraina Industrial Area,, Phase -1, New Delhi - 110028
email : [email protected]
Invoice No. : VPP/0072/24-25 Transport :
Date of Invoice : 30-09-2024 Vehicle No. :
Place of Supply : Delhi (07) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
Cheezy Fork Cheezy Fork
Som Bazar Road Jeewan Park Uttam Nagar Som Bazar Road Jeewan Park Uttam Nagar
New Delhi 110059 New Delhi 110059
GSTIN / UIN : 07BAPPD4066F1ZQ GSTIN / UIN : 07BAPPD4066F1ZQ
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )
Code
1. Mono Box 481910 6,180.00 Pcs. 5.75 35,535.00
Bansiwala Rush Box
35,535.00
Add : SGST @ 6.00 % 2,132.10
Add : CGST @ 6.00 % 2,132.10
Less : Rounded Off (-) 0.20
Grand Total 6,180.00 Pcs. ` 39,799.00
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
12% 35,535.00 2,132.10 2,132.10 4,264.20
Rupees Thirty Nine Thousand Seven Hundred Ninety Nine Only
Bank Details : Name : Vasundhara Print And Packaging
A/c - 50200063135122 , IFSC - HDFC0002040 , Branch - Naraina
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 Vasundhara Print And Packaging
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
