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    Sale_398_16-11-2024

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    shreyanshinfra01

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    © All Rights Reserved
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    Sale_398_16-11-2024

    Uploaded by

    shreyanshinfra01
    0 views2 pages

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    0 views2 pages

    Sale_398_16-11-2024

    Uploaded by

    shreyanshinfra01

    Copyright:

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

    SHREYANSH INFRA
    E-720, Dda Bindapur, New Delhi 110059
    Phone no.: 9211708370
    Email: shreyanshinfra01@gmail.com
    GSTIN: 07ANHPG6777G3ZN
    State: 07-Delhi

    Tax Invoice
    Bill To Invoice Details
    IGNOU, LSC 38042, DWARKA, NEW DELHI Invoice No.: 398
    Date: 16-11-2024

    # Item name HSN/ SAC Quantity Unit Price/ unit GST Amount

    ₹ 108.00
    1 Filter paper 0.5 Nos ₹ 1,200.00 ₹ 708.00
    (18.0%)

    ₹ 135.00
    2 Plain slides 10pkt 1 Box ₹ 750.00 ₹ 885.00
    (18.0%)

    ₹ 9.00
    3 Chart paper 5 Nos ₹ 10.00 ₹ 59.00
    (18.0%)

    ₹ 81.00
    4 Cover glass 10pcs box 0.5 Nos ₹ 900.00 ₹ 531.00
    (18.0%)

    ₹ 36.00
    5 Tissue paper 5 Rol ₹ 40.00 ₹ 236.00
    (18.0%)

    ₹ 21.06
    6 Aluminium foil 3 Rol ₹ 39.00 ₹ 138.06
    (18.0%)

    ₹ 67.50
    7 Plain slides 10pkt 0.5 Box ₹ 750.00 ₹ 442.50
    (18.0%)

    Total 15.5 ₹ 457.56 ₹ 2,999.56

    Invoice Amount In Words Sub Total ₹ 2,542.00


    Two Thousand Nine Hundred and Ninty Nine Rupees and SGST@9.0% ₹ 228.78
    Fifty Six Paisa only
    CGST@9.0% ₹ 228.78
    Terms And Conditions Total ₹ 2,999.56
    Thank you for doing business with us. Received ₹ 0.00
    Balance ₹ 2,999.56
    Payment Mode Credit

    Pay To: For: SHREYANSH INFRA


    Bank Name: AXIS BANK
    Bank Account No.: 920020066338168
    Bank IFSC code: UTIB0003047
    Account Holder's Name: SHREYANSH INFRA Authorized Signatory
    DUPLICATE

    SHREYANSH INFRA
    E-720, Dda Bindapur, New Delhi 110059
    Phone no.: 9211708370
    Email: shreyanshinfra01@gmail.com
    GSTIN: 07ANHPG6777G3ZN
    State: 07-Delhi

    Tax Invoice
    Bill To Invoice Details
    IGNOU, LSC 38042, DWARKA, NEW DELHI Invoice No.: 398
    Date: 16-11-2024

    # Item name HSN/ SAC Quantity Unit Price/ unit GST Amount

    ₹ 108.00
    1 Filter paper 0.5 Nos ₹ 1,200.00 ₹ 708.00
    (18.0%)

    ₹ 135.00
    2 Plain slides 10pkt 1 Box ₹ 750.00 ₹ 885.00
    (18.0%)

    ₹ 9.00
    3 Chart paper 5 Nos ₹ 10.00 ₹ 59.00
    (18.0%)

    ₹ 81.00
    4 Cover glass 10pcs box 0.5 Nos ₹ 900.00 ₹ 531.00
    (18.0%)

    ₹ 36.00
    5 Tissue paper 5 Rol ₹ 40.00 ₹ 236.00
    (18.0%)

    ₹ 21.06
    6 Aluminium foil 3 Rol ₹ 39.00 ₹ 138.06
    (18.0%)

    ₹ 67.50
    7 Plain slides 10pkt 0.5 Box ₹ 750.00 ₹ 442.50
    (18.0%)

    Total 15.5 ₹ 457.56 ₹ 2,999.56

    Invoice Amount In Words Sub Total ₹ 2,542.00


    Two Thousand Nine Hundred and Ninty Nine Rupees and SGST@9.0% ₹ 228.78
    Fifty Six Paisa only
    CGST@9.0% ₹ 228.78
    Terms And Conditions Total ₹ 2,999.56
    Thank you for doing business with us. Received ₹ 0.00
    Balance ₹ 2,999.56
    Payment Mode Credit

    Pay To: For: SHREYANSH INFRA


    Bank Name: AXIS BANK
    Bank Account No.: 920020066338168
    Bank IFSC code: UTIB0003047
    Account Holder's Name: SHREYANSH INFRA Authorized Signatory

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