Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Billing Address :
Sold By : ANUJ
Nanda Book Service Flate no -904 Tower -B5 , Kendriya Vihar
545 guru ram das nagar, Laxmi Nagar Gali no 3 Phase-2, Sunny Enclave, Kharar ,Sector -125 Mohali,
Delhi, DELHI, 110092 PUNJAB,140301
IN IN
State/UT Code: 03
PAN No: ABIPN4126HGST Shipping Address :
Registration No: 07ABIPN4126H1ZP ANUJ
Flate no -904 Tower -B5 , Kendriya Vihar
Phase-2, Sunny Enclave, Kharar ,Sector -125 Mohali,
PUNJAB,140301
IN
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Invoice Number : IN-9533
Order Number: 406-9244958-1586719
Invoice Details : DL-139885581-2223
Order Date: 27.04.2022
Invoice Date : 27.04.2022
Sr. Description Unit Qty Net Tax Tax Tax Total
no. Price Amount Rate Type Amount Amount
1 Which MBA? ₹9000 1 ₹9000 0% IGST ₹0.00 ₹9000
(Bhatti 0% IGST ₹0.00
Nadeem) 0% NONE ₹0.00
Total ₹0.00 ₹9000
Whether tax is payable under reverse charge - No For Nanda Book Service:
Authorized Signatory