Tax Invoice

Balaji Computers Invoice No. Dated

Shop No. 9 Shoping Plaza Complex BC/00544 18-Sep-2019
Ranipur More, Haridwar Delivery Note Mode/Terms of Payment
GSTIN/UIN: 05DRGPK6550R1Z5
State Name : Uttarakhand, Code : 05
Supplier’s Ref. Other Reference(s)
Contact : 9927770330,9368794966
E-Mail : balajicomputers790@gmail.com
Buyer’s Order No. Dated
Buyer
Cash Despatch Document No. Delivery Note Date

PAN/IT No : Despatched through Destination

State Name : Uttarakhand, Code : 05
Place of Supply : Uttarakhand
Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Toner PODWER 88A (ODYSSEY) 3707 18 % 1 NOS 93.22 NOS 93.22

CGST 8.39
SGST 8.39

Total 1 NOS Rs. 110.00

Amount Chargeable (in words) E. & O.E
INR One Hundred Ten Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3707 93.22 9% 8.39 9% 8.39 16.78
Total 93.22 8.39 8.39 16.78

Tax Amount (in words) : INR Sixteen and Seventy Eight Paise Only

Company’s PAN : DRGPK6550R

Company’s Bank Details
Declaration
Bank Name : IDBI BANK
We declare that this invoice shows the actual price of the A/c No. : 0350102000014076
goods described and that all particulars are true and correct. Branch & IFS Code : HARIDWAR & IBKL0000350
Customer’s Seal and Signature for Balaji Computers

Authorised Signatory

This is a Computer Generated Invoice