Tax Invoice
PRIME SERVICE CENTRE Invoice No. Dated
PLOT NO.11-12P, INDUSTRIAL AREA PSCRNC2425/325 21-Aug-24
NAMKUM, RANCHI-834010 Mode/Terms of Payment
GSTIN/UIN: 20AABFP0039K1ZQ
Buyer’s Order No. Dated
State Name : Jharkhand, Code : 20
E-Mail :
[email protected] Terms of Delivery
Buyer (Bill to)
SATISH PRASAD
Near S. E. Complex, Kumarghat, Unakoti,
Tripura, PIN- 799277
GSTIN/UIN : 16ABNFS6086Q1Z3
PAN/IT No : ABNFS6086Q
State Name : Tripura, Code : 16
Contact : 8118952604
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 32A1092 - INTAKE HOSE 40094200 18 % 1 PCS 4,164.41 PCS 4,164.41
IGST 749.59
Total 1 PCS 4,914.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand Nine Hundred Fourteen Only
Taxable IGST Total
Value Rate Amount Tax Amount
4,164.41 18% 749.59 749.59
Total: 4,164.41 749.59 749.59
Tax Amount (in words) : INR Seven Hundred Forty Nine and Fifty Nine paise Only
Company’s Bank Details
Bank Name : HDFC BANK A/C NO 50200069295672
A/c No. : 50200069295672
Branch & IFS Code : ASHOK NAGAR & HDFC0000719
Declaration for PRIME SERVICE CENTRE
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
This is a Computer Generated Invoice
