GSTIN : 07AGZPC0001A1Z5 Original Copy

TAX INVOICE
Shree Ram Electricals
1980/4, Ganesh Market, Bhagirath Palace
Chandni Chowk, Delhi - 06, M. No. 09215635331 ,07011270041
PAN : AGZPC0001A
Tel. : 23876408 email : sanjaychugh8@gmail.com

Invoice No. : 1 GR/RR No. :

Date of Invoice : 02-04-2018 Transport : Delhi Sonipat Transport Delhi
Place of Supply : Haryana (06) Vehicle No. :
Reverse Charge : N Station : SONIPAT

Billed to : Shipped to :
Anshu Electro Sales Corp. Anshu Electro Sales Corp.
M.c.market , M.c.market ,
Subash Chowk, Subash Chowk,
Sonipat , Haryana . Sonipat , Haryana .

GSTIN / UIN : 06AGLPK5176E1ZB GSTIN / UIN : 06AGLPK5176E1ZB

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( )
Code

1. Cable Tie 100 Mm. 3923 90.00 Pcs. 85.00 0.00 % 85.00 7,650.00

Grand Total 90.00 Pcs. 7,650.00

Tax Rate Taxable Amt. IGST Total Tax

18% 7,650.00 -- 0.00

Rupees Seven Thousand Six Hundred Fifty Only

Bank Details : BANK NAME : DCB BANK, DELHI

BANK A/C NO. 09122900000471, IFSC CODE : DCBL-0000091

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 payment For Shree Ram Electricals
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07AGZPC0001A1Z5 Duplicate Copy
TAX INVOICE
Shree Ram Electricals
1980/4, Ganesh Market, Bhagirath Palace
Chandni Chowk, Delhi - 06, M. No. 09215635331 ,07011270041
PAN : AGZPC0001A
Tel. : 23876408 email : sanjaychugh8@gmail.com

Invoice No. : 1 GR/RR No. :

Date of Invoice : 02-04-2018 Transport : Delhi Sonipat Transport Delhi
Place of Supply : Haryana (06) Vehicle No. :
Reverse Charge : N Station : SONIPAT

Billed to : Shipped to :
Anshu Electro Sales Corp. Anshu Electro Sales Corp.
M.c.market , M.c.market ,
Subash Chowk, Subash Chowk,
Sonipat , Haryana . Sonipat , Haryana .

GSTIN / UIN : 06AGLPK5176E1ZB GSTIN / UIN : 06AGLPK5176E1ZB

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( )
Code

1. Cable Tie 100 Mm. 3923 90.00 Pcs. 85.00 0.00 % 85.00 7,650.00

Grand Total 90.00 Pcs. 7,650.00

Tax Rate Taxable Amt. IGST Total Tax

18% 7,650.00 -- 0.00

Rupees Seven Thousand Six Hundred Fifty Only

Bank Details : BANK NAME : DCB BANK, DELHI

BANK A/C NO. 09122900000471, IFSC CODE : DCBL-0000091

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 payment For Shree Ram Electricals
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07AGZPC0001A1Z5 Triplicate Copy
TAX INVOICE
Shree Ram Electricals
1980/4, Ganesh Market, Bhagirath Palace
Chandni Chowk, Delhi - 06, M. No. 09215635331 ,07011270041
PAN : AGZPC0001A
Tel. : 23876408 email : sanjaychugh8@gmail.com

Invoice No. : 1 GR/RR No. :

Date of Invoice : 02-04-2018 Transport : Delhi Sonipat Transport Delhi
Place of Supply : Haryana (06) Vehicle No. :
Reverse Charge : N Station : SONIPAT

Billed to : Shipped to :
Anshu Electro Sales Corp. Anshu Electro Sales Corp.
M.c.market , M.c.market ,
Subash Chowk, Subash Chowk,
Sonipat , Haryana . Sonipat , Haryana .

GSTIN / UIN : 06AGLPK5176E1ZB GSTIN / UIN : 06AGLPK5176E1ZB

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( )
Code

1. Cable Tie 100 Mm. 3923 90.00 Pcs. 85.00 0.00 % 85.00 7,650.00

Grand Total 90.00 Pcs. 7,650.00

Tax Rate Taxable Amt. IGST Total Tax

18% 7,650.00 -- 0.00

Rupees Seven Thousand Six Hundred Fifty Only

Bank Details : BANK NAME : DCB BANK, DELHI

BANK A/C NO. 09122900000471, IFSC CODE : DCBL-0000091

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 payment For Shree Ram Electricals
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory