TAX INVOICE

Harsim Enterprises Invoice No. Dated

F-54, Sector-9, Noida, 201301 HE/3005/19-20 13-Dec-2019
GSTIN/UIN: 09AAKPM4137A1ZX Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09 Cash
E-Mail : harsimenterprises@yahoo.com
Supplier’s Ref. Other Reference(s)
Mobile : 9811098068, 9811198068 Job SN. H000973 Dated 16-Nov-2019
Dispatch Document No. Delivery Note Date
Buyer
Orient Blackswan Pvt Ltd
Dispatched through Destination
E2, Sector-8, Noida-201301 By Hand
GSTIN/UIN : 09AAACO2722Q1Z4
State Name : Uttar Pradesh, Code : 09 Terms of Delivery

Sl Particulars HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Heating Element 85169000 18 % 1.00 Nos. 2,334.00 2,334.00

2 Labour Charges 9985 18 % 1.00 Nos. 250.00 250.00
3 CGST@9% 9% 232.56
SGST@9% 9% 232.56
4

Total 3,049.12
Amount Chargeable (in words) E. & O.E
INR Three Thousand Forty Nine and Twelve paise Only
Taxable Central Tax State Tax Total Tax
Value Rate Amount Rate Amount Amount
2,584.00 9% 232.56 9% 232.56 465.12
Total: 2,584.00 232.56 232.56 465.12

Tax Amount (in words) : INR Four Hundred Sixty Five and Twelve paise Only

Company’s Bank Details

Bank Name : Jammu & Kashmir Bank (CC-173)
Company’s PAN : AAKPM4137A A/c No. : 0319020100000790
Branch & IFS Code : SECTOR 18, NOIDA (U.P.) & JAKA0GHAZIA
Declaration
for Harsim Enterprises
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory

SUBJECT TO G. B. NAGAR JURISDICTION

This is a Computer Generated Invoice