TAX INVOICE

ARHAM MARKETING Invoice No. e-Way Bill No. Dated

12/1,PAILWAN KRISHNAPPA STREET AM/19-20/0088 16-Apr-2019
SRI TULSI KRUPA PLAZA,3RD FLOOR
BANGALORE - 560002 Delivery Note Mode/Terms of Payment
ROOPESH JAIN - 8880783888
080-41240010/T.T - 3610
GSTIN:29AJXPR7791P1ZH Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 29AJXPR7791P1ZH
State Name : Karnataka, Code : 29
Buyer’s Order No. Dated
Buyer
CG POWER AND INDUSTRIAL SOLUTIONS LIMITED Despatch Document No. Delivery Note Date
BLR
9964544944 Despatched through Destination
GSTIN/UIN : 29AAACC3840K1ZL
State Name : Karnataka, Code : 29
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 SMPS -HSN CODE:85044029 8504 1 NOS 898.31 NOS 898.31

FRONTECH JIL2423 - 5556
1YR WRNTY S/N:242316110796

CGST OUTPUT TAX @ 9% 9 % 80.85

SGST OUTPUT TAX @ 9% 9 % 80.85
Less : ROUNDED OFF (-)0.01

Total 1 NOS 1,060.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Thousand Sixty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8504 898.31 9% 80.85 9% 80.85 161.70
Total 898.31 80.85 80.85 161.70

Tax Amount (in words) : Indian Rupees One Hundred Sixty One and Seventy paise Only

Company’s VAT TIN : 29941150400

Company’s CST No. : 29941150400
Company’s PAN : AJXPR7791
Declaration
for ARHAM MARKETING
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice