TAX INVOICE / DELIVERY CHALLAN

JELLY BEAN6
# 13, SOUTH MAIN STREET, TIRUVARUR - 610001
Phone : 90808 88826
GSTIN No . 33BLIPP7143P 1ZI

Bill to Delivery Address

INVOICE No Dated

JB001 2/7/2017

Description of Goods HSN CODE QTY Units RATE Amount

Samsung J7 Prime 8501 1 Piece 13900 13900

IMEI No :
S/N :

Total 13900

Taxable Value 13900

ADD CGST 9% 9% 1251

ADD SGST 9% 9% 1251

Total 16402.00
Amount Chargeable (in words) Received the product in good condition
Seventeen thousand five hundred and eighy two For JELLY BEAN

Customer Signature Authorized Signatory

Note-Please make cheques in favor of "JELLY

BEAN6"
Thanks for your business | Please Visit again !
 TAX INVOICE

DD ENTERPRISES
983 B 18/8 APSARA ARCADE
PUSA ROAD,NEW DELHI-110005
GSTIN No 07APAFD8245H1Z8

Bill to Place of Supply

INVOICE No Dated
Abhay Electric Agencies Abhay Electric Agencies
Plot No 24,Udyog Vihar,GURGAON

Plot No 24,Udyog Vihar,GURGAON

DD-TI-02 1-Jul-17
GSTIN No:-06BBUPS5252K1Z7
Description of Goods HSN CODE QTY Units RATE Amount

LED LIGHTS 8501 50 pcs 200 10000

Bulbs 8501 5 Dozens 3000 15000

Total 25000

Less Discount 20% 5000

Taxable Value 20000

ADD IGST 12% 12% 2400

Total 22400.00
Amount Chargeable (in words)
Rupees Twenty Two Thousand Four Hundred only For DD ENTERPRISES

Company's PAN: AAKFD6723D Authorised Signatory

Note-Please make cheques in favor of "DD

Enterprises"