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    Mansa Enterprises

    Uploaded by

    mohit
    This document is a GST invoice from Mansa Enterprises to Delhi Public School for the sale of computer equipment and a projector. It details the items sold including quantities and prices, applicable GST rates and amounts, and provides a grand total of Rs. 1,50,000. Payment terms and supplier bank details are also included at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Mansa Enterprises

    Uploaded by

    mohit
    71 views1 page
    This document is a GST invoice from Mansa Enterprises to Delhi Public School for the sale of computer equipment and a projector. It details the items sold including quantities and prices, applicable GST rates and amounts, and provides a grand total of Rs. 1,50,000. Payment terms and supplier bank details are also included at the bottom.

    Original Description:

    nc

    Original Title

    MANSA ENTERPRISES

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    © © All Rights Reserved

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    This document is a GST invoice from Mansa Enterprises to Delhi Public School for the sale of computer equipment and a projector. It details the items sold including quantities and prices, applicable GST rates and amounts, and provides a grand total of Rs. 1,50,000. Payment terms and supplier bank details are also included at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    71 views1 page

    Mansa Enterprises

    Uploaded by

    mohit
    This document is a GST invoice from Mansa Enterprises to Delhi Public School for the sale of computer equipment and a projector. It details the items sold including quantities and prices, applicable GST rates and amounts, and provides a grand total of Rs. 1,50,000. Payment terms and supplier bank details are also included at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    GSTIN 09ADTP3271631Z5s

    GST INVOICE
    Original Copy
    Mansa Enterprises
    C9/323-1A, Habibpura, Chetan., Varanasi
    Fssai No. 12719038000173
    PAN:ADTP)2716)
    Tel: 2398939 email :
    mansavns@gmail.com
    Party Details Book No.
    Delhi Public School 13
    Vill. Vishokhar, Serial No. :GST-621
    Near Amara Bypass Dated 14-02-2020 (11:24 AM)
    Varanasi. Place of Supply Uttar Pradesh (09)
    Reverse Charge: N
    Party Mobile No
    GSTIN/UIN
    SX Description of Goods HSN/SAC Qty.Unit Price CGST CGST SGST SGST Amount)
    Code Rate Amount Rate Amount
    1. Lenovo DT-061H-VS30,13 9th 4gb, 1TB
    8471 2.00 Pcs. 25,000.00 9.00 4,500.00 9.00 %4,50o.co
    Sony VPL-DX220 LCD Projector 59,000.00
    9007 2.00 Pcs 38,559 32 9.00 % 6,940.68 9.00 % 6,940.68
    91,000.00

    Grand Total 4.00 Pcs.


    1,50,000.00
    HSN/SAC Tax Rate Taxable Amt. C6ST Amt. S6ST Amt Total Tax
    8471 18% 50,000.00 4,500.00 4,500.00 9,000.00
    9007 18% 77,118.64 6,940.686,940.68 13,881.36
    Totals 1,27,118.64 11,440.68 11,440.68 22,881.36

    Rupees One Lakh Fifty Thousand Only


    BankDetails: Mansa Enterprises, Union Bank Of India, Br. Chetganj Varanasi.
    A/C No. 40800504005 1404 IFSC Code. UBINOS40803
    Terms & Conditions Receiver's Signature
    E.& OE
    1. Goods once sold witl not be taken back.
    2. Interest@ 18% p.a. will be dharged if the payment
    For Marsa Enterprises
    i5 not made with in the stipulated time,
    3. Subject to 'Varanas' Jurisdiction ony
    4. Warranty will covered by thair service center only.
    Authorised Signatory

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