Retail/Tax Invoice/Cash Memorandum

(Original for Recipient)

Sold By:
Billing Address:
Shree Ji Enterprises
Subbiah Pandian
A-43, Ground Floor, Mohan Cooperative Industrial
B6 104, Tulip Orange Apartment, Sector - 70,
Estate,, Main Mathura Road,, Badarpur, South
Darbaripur Road, Badhshapur
Delhi
GURGAON, HARYANA, 122101
New Delhi, Delhi, 110044
IN
IN

PAN No: AKGPG9744B Shipping Address:

VAT Registration No: 07196931810 Subbiah Pandian
CST Registration No: 07196931810 Subbiah Pandian
B6 104, Tulip Orange Apartment, Sector - 70,
Darbaripur Road, Badhshapur
GURGAON, HARYANA, 122101
IN

Order Number: 405-6986527-6764312 Invoice Number: DL-SDEA-144905011-97389

Order Date: 27.06.2017 Invoice Date: 27.06.2017

Sl. Unit Net Tax Tax Tax Total

Description Quantity
No Price Amount Rate Type Amount Amount
1 D-Link DES-1005C 10/100 Network Switch |
Rs.451.43 1 Rs.451.43 5% CST Rs.22.57 Rs.474.00
B00PVE0KXM ( DLink-DES1005C )
TOTAL: Rs.22.57 Rs.474.00
Amount in Words:
Four Hundred And Seventy-four only
For Shree Ji
Enterprises:
I / We hereby certify that my / our registration certificate under the Delhi Value Added Tax Act, 2004 is in force on the date on which the sale of the
goods specified in this tax invoice is made by me / us and that the transaction of sale covered by this tax invoice has been effected by me / us and it
shall be accounted for in the turnover of sales while filing of return and the due tax, if any, payable on the sale has been paid or shall be paid.

Authorized Signatory

Please note that this invoice is not a demand for payment

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