TAX INVOICE

DEV PRO SOUND Invoice No. Dated

3832/11, GROUND FLOOR, BELOW HDB BANK GST/17\18\0032 4-Aug-2017
CAPITAL HOUSE PATAUDI HOUSE ROAD Delivery Note Mode/Terms of Payment
DARYAGANJ, NEW DELHI-110002
GSTIN NO-07ALQPC8633A1ZP Supplier's Ref. Other Reference(s)

Buyer Buyer's Order No. Dated

INTERNATIONAL RADIO COPORATION
MGH HOSPITAL ROAD INSIDE, MINERVA Despatch Document No. Delivery Note Date
CENTER SHOP NO-206, 207, JODHPUR,
RAJASTHAN, 09414247685 Despatched through Destination
GSTIN/UIN:08AABFI2343D1ZV
Place of Supply : Rajasthan
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 AKG WMS 40 PRO MINI VACAL SET H 85181000 8 PCS 5,932.20 PCS 47,457.60

OUTPUT IGST 18% 18 % 8,542.37

ROUND OFF 0.03

Total 8 PCS 56,000.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty Six Thousand Only
HSN/SAC Taxable Integrated Tax
Value Rate Amount
85181000 47,457.60 18% 8,542.37
Total 47,457.60 8,542.37
Tax Amount (in words) : Indian Rupees Eight Thousand Five Hundred Forty Two and Three paise Only

Company's VAT TIN : 07126932188

Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Customer's Seal and Signature for DEV PRO SOUND

Authorised Signatory
This is a Computer Generated Invoice