[Deepanshu pvt ltd
] Tax invoice
[Office No-603 B block
Karawal Nagar-110096 ZE-24-25-0077
[27-01-2025]
[07AAACBDP1ZE]
Bill To
[ROHIT PVT LTD ] Invoice Date 06-01-2025
Office No-62 Yamuna
Vihar Due Date 31 Jan 2025
Delhi-1100092 Customer GSTN 07AABCZ00079A1Z
[Phone]
HSN Quantit
ID Description Rate Amount
code y
68000
1 Computer 294200 2 340000
90
₹ 68000
Sub total
Thank you for your business!
Discount ₹0
Payment Details
Account name: COMPANY NAME Tax Rate 18%
Account number: 9876543210 ₹ 12240
Bank name : ABCD Bank Tax
IFSC code : ABCD123456789
Shipping ₹0
Previous dues ₹0
Total ₹ 80240.00