Tax Invoice
Media House Invoice No. Dated
Shop No. O/40,41,42, E-57,72,73, MH/461/24-25 22-Mar-2025
Kanaknidhi Complex,
Opp. Gandhi Smruti Bhavan, Delivery Note Mode/Terms of Payment
Nanpura, Surat-395001.
Ph.No. 9824751508
GSTIN/UIN: 24AABHH9690A1ZG Supplier’s Ref. Other Reference(s)
State Name : Gujarat, Code : 24
E-Mail :
[email protected] 1681-10
Buyer’s Order No. Dated
Buyer
Overseas Corporation Despatch Document No. Delivery Note Date
1st Floor,Mihan Chambers,Nr Nanpura Police Chowki,
Handloom House Road,Surat - 01 Despatched through Destination
GSTIN/UIN : 24AAAFO4062E1ZQ
State Name : Gujarat, Code : 24
Terms of Delivery
Contact : 0261-2478789 / 2478307, 9824137705
E-Mail :
[email protected]Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 Service Charge 998311 55,000.00
Repair and Maintenance
CGST 4,950.00
SGST 4,950.00
Total 64,900.00
Amount Chargeable (in words) E. & O.E
INR Sixty Four Thousand Nine Hundred Only
Company’s PAN : AABHH9690A
Company’s Bank Details
Declaration
Bank Name : OD A/c No.10268020000257 HDFC Bank
We declare that this invoice shows the actual price of
the goods described and that all particulars are true A/c No. : 10268020000257
and correct. Branch & IFS Code : Nanpura & HDFC0001026
Customer’s Seal and Signature for Media House
Authorised Signatory
SUBJECT TO SUART JURISDICTION
This is a Computer Generated Invoice