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TAX INVOICE
Invoice No: SLA336358650357 Bill from Location:
Date and Time: 07/03/2024 06:30 PM Delhi-Shahdara-A336, A6, Main 100 Feet Road, Durgapuri
Chowk, North Chajjupur, Shahdara, SHAHDARA, DELHI-07,
Order ID: SOA336358650357 110094, Contact-18005727662
Customer Billing Address
Sourabh Pal
Mob1-9811112538
.., DelhiDurga PuriShahdara, DELHI, Delhi-07, 110094
Company GST: 07AACCV1726H1ZG
Customer GST :
IRN QR Code:
HSN : 42021220
HSN : 998599
Payment Summary
Tax Summary
Tax Type Tax Code Tax Rate(%) Taxable Value Tax Amount Invoice value
wherever applicable, GST is levied at applicable rate on the value determined as per Rule 32(5) of the CGST
Rules.Covered under reverse charge: No