TAX INVOICE

GSTIN - 20ABFPI5344B1ZF
Tax Identification No)
(Goods &
Link indya projects
Tax Payable On Reverse Charge (Yes/No) 102, Akashdeep plaza, Golmuri, Jamshedpur
Invoice No . : AHjune006 www.linkindya.com
Invoice Date. : 15/Jun/18 Phone : +91-7903048207, +91-9031581914. Email : linkindya@gmail.com
Details of Receiver (Registered) Details of Recipient (Unregistered)

M/s. : Karim City College M/s. ………………………………………………………………….

Address : Sakchi Jamshedpur Address ……………………………………………………………
State : JHARKHAND Place of Supply ………………………………………………..
State code :
GSTIN : N/A Address of Delivery :
Order No ………………………………..……………………………………………
Date ………………………………………………………………………………………
DO No. & Date ……………………………………………………………………….State :
TAXABLE VALUE Rs.
Sl. No. DESCRIPTION HSN CODE QTY. RATE P.
1 4 TB hdd partition & bad sector repair 84717 1 500.00 500.00

2 2 tb HDD Partition 84717 2 200.00 400.00

Total Invoice Value (in Words) : Total Amount Before GST 900.00
Add CGST @ 0% 0.00
Add SGST @ 0% 0.00
Add IGST @ 0% 0.00
Round Off (+/-) 0.00
GRAND TOTAL 900.00
Certifid that the Particulars given above are true and correct
E. & O. E.
For LINK INDYA PROJECTS

Receiver's Signature Auth. Signatory