GSTIN : 06AQWPS9714P1ZK Original Copy
TAX INVOICE
Maan Radio Service 2020-21
[Link] KISAN SEWA KENDAR,, TOHANA ROAD BHUNA
DISTT-FATEHABAD-01667242490
Tel. : 9996924945 Fax : 01667242490 email : [Link]@[Link]
Invoice No. : GST/21-22/001093 Place of Supply : Haryana (06)
Dated : 23-11-2021 Reverse Charge : N
Billed to : Shipped to :
Cash MANGAL SINGH S/O SHARVAN
[Link]
7082048348
GSTIN / UIN : GSTIN / UIN :
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount( ` )
Code Rate Amount Rate Amount
1. 30234 Whirlpool 8.5kg Ac Xl 8450 1.00 Pcs 11,016.94 9.00 % 991.53 9.00 % 991.53 13,000.00
INB213419006
Grand Total 1.00 Pcs ` 13,000.00
HSN/SAC Tax Rate Main Qty. UQC Taxable Amt. CGST Amt. SGST Amt. Total Tax
8450 18% 1.00 PCS 11,016.94 991.53 991.53 1,983.06
Rupees Thirteen Thousand Only
Party - 13,000.00
Bank Details : State Bank Of India,Branch Bhuna
A/c no.65004415941,IFSC Code no.SBIN0004508
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken [Link] By Company
2. Interest @ 18% p.a. will be charged after 7 days. for Maan Radio Service 2020-21
[Link]/Warrany will be provided by [Link] per rule.
[Link] do not hold any personal Guarantee/Warranty.
[Link] to 'Fatehabad' Jurisdiction only. Authorised Signatory