TAX INVOICE

Shrew Ganeshaya
Solution
B 11 Jyoti Shikhar Distric Center GSTIN 07CQVPS6505H2Z6 Invoice Date 25/06/2019
New Delhi , new delhi, Delhi State 07-Delhi Invoice No. INV124
110058
PAN 07CQVPS6505H2Z6 Reference No. -
8700793774

Customer Name Billing Address Shipping Address

MUKESH MUKESH MUKESH

Customer GSTIN

Place of Supply 07-Delhi Due Date 25/06/2019

Item HSN / Quantity Rate / Item (₹) Discount (₹) Taxable Value (₹) CGST (₹) SGST / UTGST (₹) CESS (₹) Total (₹)
SAC

1. CARRIAGE PCB ASSY _ 1.00 900.00 0.00 762.71 68.65 68.65 0.00 900.00
@9% @9%

2. MAINTENANCE UNIT _ 1.00 1,350.00 0.00 1,144.07 102.97 102.97 0.00 1,350.00
@9% @9%

3. HEAD CARRIAGE _ 1.00 7,370.00 0.00 6,245.76 562.12 562.12 0.00 7,370.00
@9% @9%

Total 8,152.54 733.74 733.74 0.00 9,620.00

Taxable Amount ₹ 8,152.54

Total Tax ₹ 1,467.48

Total Value ₹ 9,620.00

Total amount (in words) Nine Thousand Six Hundred Twenty Rupees Only

For Shrew Ganeshaya Solution

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Authorised Signatory