Chandra (Format) ..... Electricals Tax Invoice
Chandra (Format) ..... Electricals Tax Invoice
Dated
18b 1st Floor, Satya Surya Commercial Complex, GST\CR\65 24-May-2020
Godown 4 th Floor, Satya Surya Commercial Complex Delivery Note
Door No.48-19-1/123
Visakhapatnam
Supplier’s Ref. Other Reference(S)
GSTIN/UIN : 37AADCC8724B1ZV
State Name : Andhra Pradesh, Code : 37
Contact : 0891-2710161,9393101997 Despatched Document No. Delivery Note Date
E-Mail : [email protected]
Sl. Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
1 nos
2 nos
3 nos
OUTPUT@ SGST
OUTPUT@ CGST
Round Off
Total
Tax Amount (in words) : Rupees Only
Remarks:
MATERIAL HAND OVER TO JAGANNADHAM Company’s Bank Details
Company’s Service Tax No.AADCC8724BSD001 Bank Name : ICICI BANK
Declaration Ac No. : 006005012890
We declare that this invoice shows the actual price of the goods Branch & IFS Code : DWARAKANAGAR,VISAKHAPATNAM & ICIC0000060
described and that all particulars are true and correct.
Tax Invoice (ORIGINAL RECIPIENT)
Customer’s seal and signature for Chandra Electricals Pvt Ltd (20-21)
Authorised Signatory