Ads 0008

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TAX INVOICE GSTIN : 07BEUPP7770R1Z3

ADSCOPE INDIA
E 191, Rajeev Nagar Extension, Street No. 22,
Near Rahul Public School, New Delhi 110086
M : +91 9718836667 | +91 8860450460
E : [email protected] | [email protected]
W : www.adscope.in

Billed To Date : 14 Apr. 2023 Invoice no : ADS0008


NAND PRINTING & STATIONERY WORKS PO : Metal Cheque Drop Box
K 43/61-1 Bangali Barah, H.S Academy Katara ke Pichhe Delivery Address :
(Macchodari Road), Visheshwarganj, Varanasi - 221001 NAND PRINTING & STATIONERY WORKS
Mobile / Tel No. : 9415859180, 9044303498 (OFF) K 43/61-1 Bangali Barah, H.S Academy Katara ke Pichhe
State : UP State Code : 09 (Macchodari Road), Visheshwarganj, Varanasi - 221001
GSTIN : 09AONPR8902B1ZP State Code : 09 Reverse Charge : NO

CGST SGST IGST


Sr. Particulars or Description of goods/ HSN/SAC Taxable
Size Qty. Rate
No Services code value Rate Amount Rate Amount Rate Amount

1 Small Cheque Drop Box :- Cheque 18”x12”x4” 7310 2 1550 3100.00 18% 558.00
Drop box (3 Compartments Inside )

2 - 3100.00 - 0.00 - 0.00 - 558.00

Bank Details : For Payment Gross total 3100.00


Bank Name & Branch : INDUSIND BANK, Rohini Sector-7, New delhi. CGST
A/C NO. : 259718836667 IFSC Code : INDB0000145 SGST
Beneficiary Name : ADSCOPE INDIA, PAN No. : BEUPP7770R IGST 558.00
MICR Code: 110234011 TOTAL 3658.00

Rupees Three Thousand Six Hundred FiftyEight Only Round off ₹ 3,658.00

Received by : For Adscope India

Signature & Stamp :

Date : Authorised signatory

Terms and conditions


1. All disputes are subject to Delhi Jurisdiction only.
2. Interest @ 24% will be charged if the payment is not made within 7 days.
3. Goods once sold not be taken back.
This is a computer Generated invoice

THANK YOU F O R C H O O S I N G ADSCOPE INDIA

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