3832/11, GROUND FLOOR, BELOW HDB BANK GST/17\18\0032 4-Aug-2017 CAPITAL HOUSE PATAUDI HOUSE ROAD Delivery Note Mode/Terms of Payment DARYAGANJ, NEW DELHI-110002 GSTIN NO-07ALQPC8633A1ZP Supplier's Ref. Other Reference(s)
Buyer Buyer's Order No. Dated
INTERNATIONAL RADIO COPORATION MGH HOSPITAL ROAD INSIDE, MINERVA Despatch Document No. Delivery Note Date CENTER SHOP NO-206, 207, JODHPUR, RAJASTHAN, 09414247685 Despatched through Destination GSTIN/UIN:08AABFI2343D1ZV Place of Supply : Rajasthan Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No. 1 AKG WMS 40 PRO MINI VACAL SET H 85181000 8 PCS 5,932.20 PCS 47,457.60
OUTPUT IGST 18% 18 % 8,542.37
ROUND OFF 0.03
Total 8 PCS 56,000.00
Amount Chargeable (in words) E. & O.E Indian Rupees Fifty Six Thousand Only HSN/SAC Taxable Integrated Tax Value Rate Amount 85181000 47,457.60 18% 8,542.37 Total 47,457.60 8,542.37 Tax Amount (in words) : Indian Rupees Eight Thousand Five Hundred Forty Two and Three paise Only
Company's VAT TIN : 07126932188
Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer's Seal and Signature for DEV PRO SOUND
Authorised Signatory This is a Computer Generated Invoice