Tax Invoice (Original For Recipient) : 07AKSPK2520P1ZO Gstin

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TAX INVOICE (ORIGINAL FOR RECIPIENT)

INVOICE NUMBER :SC8D1D/19/7074 INVOICE DATE :01-JUL-2019


ORDER DATE :30-JUN-2019
SELLER BUYER
APICAL SPARES CO GIRDHARILAL RAMUJI KADU
BUDDH VIHAR
APICAL SPARES CO. 576/2 IST FLOOR,,GANDA NALA BAZAAR, HAMILTON AT.PO.CHIKHLA
ROAD DELHI-6
CITY BHANDARA / PLACE OF SUPPLY (POS) -(27) - MAHARASHTRA
CITY NEW DELHI / STATE DELHI (07)
PIN 441907
PIN 110006
GSTIN : 07AKSPK2520P1ZO

DISPATCHED VIA BLUE DART DISPATCH DOC. NO. (AWB) 79525683893

TAXABLE
S.NO. ITEM DESCRIPTION QTY RATE TOTAL DISCOUNT IGST CESS
VALUE
1 9 LED BIKE FOG LIGHT - SET OF 2
(SWITCH FREE)
SKU CODE:
ASC1073
ATTRIBUTE : VEHICLE MAKE - ALL
40.42 0.00
BIKE MAKE , VEHICLE MODEL - ALL 1 224.58 224.58 0 224.58
(18.00 %) (0.00 %)
BIKE MODELS , VEHICLE VARIANT -
ALL VARIANTS
ORDER NO.: 29595952174
SUBORDER NO.: 35161128908
HSN: 8512
TOTAL( INCLUSIVE OF TAXES) Rs. 265
AMOUNT IN WORDS : INDIAN RUPEES TWO HUNDRED SIXTY FIVE ONLY
whether the tax is payable on reverse charge basis : NO

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DECLARATION For APICAL SPARES CO


We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT
I GIRDHARILAL RAMUJI KADU hereby confirm that the above said
product/s are being purchased for my internal / personal consumption and
not for re-sale.
Authorised Signatory

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