Original Copy
TAX INVOICE
CAPITAL ELECTRONICS
A-51, Shop No. 4-5, Shaheen Bagh, Thokar No-6, Okhla, New Delhi -
110025
PAN NO. DBWPG8946M
GSTIN : 07DBWPG8946M1ZK
Tel. : 9717470909 email : [email protected]
Party Details : Invoice No. : CE-1213/2024-25
TANVEER KHUSRU Dated :
C-325/A FIRST FLOOR 02/11/2024 Place of Supply :
THOKAR NO-8 SHAHEEN Delhi (07) Reverse Charge :
BAGH TAYYAB MASJID N
NEAR CASH : UPI
NEW DELHI-110025 CREDIT CARD :
Party Mobile No :
7009755185 GSTIN / UIN :
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount (` )
Code Rate Amount Rate Amount
1. WHIRLPOOL NEO 278GD PRM C.MIRROR 84182100 1.00 Pcs. 21,186.44 9.00 % 1,906.7 9.00 % 1,906.7 25,000.00
2205301243810456 8 8
25,000.00
Grand Total `
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
84182100 18% 21,186.44 1,906.78 1,906.78 3,813.56
Rupees Twenty Five Thousand Only
Party - 25,000.00
Bank Details : ICICI BANK - IFSC ICIC0000400
040005001011, SUNDER NAGAR BRANCH
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the For CAPITAL
payment is not made with in the stipulated ELECTRONICS
time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised
