Nitan Kumar

Tax Invoice NITAN KUMAR AND BRO Ani Kullu GSTIN/UIN: 02AMHPL8061F1Z9 State Name : Himachal Pradesh, Code : 02 E-Mail :-Cash VILL. KANDAHAT MANDI HIMACHAL State Name : Himachal Pradesh, Code : 02 1 2 3 4 Dated 1 1-Jun-2020 Delivery Note Mode/Terms of Payment Supplier’s Ref. Other Reference(s) 032 Buyer Sl No. Invoice No. Description of Goods Buyer’s Order No. Dated Despatch Document No. Delivery Note Date Despatched through Destination Terms of Delivery HSN/SAC IGNOU BOOKS RADIO PHILIPS ANTRACOL MAGGIE Quantity Rate 10 PCS 2 PCS 5 PKT 10 PKT per - Amount 1,300.00 1,400.00 1,- PCS PCS PKT PKT 4,500.00 CGST SGST - Total 5,242.00 Amount Chargeable (in words) E. & O.E INR Five Thousand Two Hundred Forty Two Only HSN/SAC Taxable Value Total Tax Amount (in words) : 1,300.00 3,-,500.00 Central Tax Rate Amount 6% 9% 14% - Rate State Tax Amount 6% 9% 14% - Total Tax Amount- INR Seven Hundred Forty Two Only Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. This is a Computer Generated Invoice for NITAN KUMAR AND BRO Authorised Signatory