Tax Invoice
Happy Learny Champion (Gautam) Invoice No. Dated
3rd Floor SP Complex Opposite TVS Agnecy HPY008 1-May-24
Delhi Gate Nagaur 341001 Delivery Note Mode/Terms of Payment
Rajasthan
GSTIN/UIN: 08BOCPS8417Q1Z3
State Name : Rajasthan, Code : 08 Reference No. & Date. Other References
E-Mail :
[email protected]Consignee (Ship to) Buyer's Order No. Dated
Kishan Decoration Company
56, Lajpat Nagar Dispatch Doc No. Delivery Note Date
Delhi
GSTIN/UIN : 07ACDPG1307P1ZP Dispatched through Destination
State Name : Delhi, Code : 07
Terms of Delivery
Buyer (Bill to)
Kishan Decoration Company
56, Lajpat Nagar
Delhi
GSTIN/UIN : 07ACDPG1307P1ZP
State Name : Delhi, Code : 07
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 PVC Panel 39259090 200 SQF 200.00 SQF 40,000.00
2 Pvc Jointers 39259090 300 SQF 10.00 SQF 3,000.00
43,000.00
IGST 7,740.00
Total 500 SQF ₹ 50,740.00
Amount Chargeable (in words) E. & O.E
INR Fifty Thousand Seven Hundred Forty Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
39259090 43,000.00 18% 7,740.00 7,740.00
Total 43,000.00 7,740.00 7,740.00
Tax Amount (in words) : INR Seven Thousand Seven Hundred Forty Only
Declaration for Happy Learny Champion (Gautam)
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice