C-50, 1st Floor, DDA Shed Okhla Industrial Area Phase - I 0343GST/2019-20 17-Sep-2019 New Delhi - 110020 Delivery Note Mode/Terms of Payment PAN: AQGPM9705J 9899560904, 011-46560904 GSTIN/UIN: 07AQGPM9705J1ZH Supplier's Ref. Other Reference(s) State Name : Delhi, Code : 07 E-Mail : darwan@kdprintographics.com Consignee Buyer's Order No. Dated UBM India Pvt. Ltd. ( Delhi) 901, Tower 1, Konnectus, Bhavhuti Despatch Document No. Delivery Note Date Marg, Near Minto Bridge, Connaught Place, New Delhi Despatched through Destination GSTIN/UIN : 07AAACU8181D1ZC State Name : Delhi, Code : 07 Terms of Delivery
Buyer (if other than consignee)
UBM India Pvt. Ltd. ( Delhi) 901, Tower 1, Konnectus, Bhavhuti Marg, Near Minto Bridge, Connaught Place, New Delhi GSTIN/UIN : 07AAACU8181D1ZC State Name : Delhi, Code : 07
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No. 1 Standee 7616 1.00 Nos 1,500.00 Nos 1,500.00 1 Standee with Print
CGST 135.00 SGST 135.00
Total 1.00 Nos ₹ 1,770.00
Amount Chargeable (in words) E. & O.E Indian Rupees One Thousand Seven Hundred Seventy Only HSN/SAC Taxable Central Tax State Tax Total Value Rate Amount Rate Amount Tax Amount 7616 1,500.00 9% 135.00 9% 135.00 270.00 Total 1,500.00 135.00 135.00 270.00 Tax Amount (in words) : Indian Rupees Two Hundred Seventy Only
Company's PAN : AQGPM9705J
Declaration for K. D. Printo Graphics Reverse charge applicable : Yes Or NotWe declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Authorised Signatory SUBJECT TO DELHI JURISDICTION This is a Computer Generated Invoice
