Tax Invoice
Parwati Enterprises Invoice No. Dated
GROUND FLOOR, 0, MADHURI BHAWAN, JAMAL ROAD, PTN/PE/B2B/865 14-May-24
Patna 800001 Delivery Note Mode/Terms of Payment
GSTIN NUMBER-10DYAPS3099N1Z0
PAN NO.DYAPS3099N Reference No. & Date. Other References
Mob No:- 7808212121
GSTIN/UIN: 10DYAPS3099N1Z0 Buyer’s Order No. Dated
State Name : Bihar, Code : 10
E-Mail :
[email protected] Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
Dispatched through Destination
CANON INDIA PVT LTD
C/o Fedex Express Terms of Delivery
TSCS India Pvt. Ltd, Hiware Ankurhati, P.O.-
Salap, P.S. Domjur, Howrah , West Bengal -711409
GSTIN/UIN : 19AAACC4175D1ZV
State Name : West Bengal, Code : 19
Sl Particulars HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)
1 2024/Q124_ CPP BoosterRebate Program _MFSeries/6910 999799 1,45,000.00
OUTPUT IGST @18% 18 % 26,100.00
Total 1,71,100.00
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventy One Thousand One Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
999799 1,45,000.00 18% 26,100.00 26,100.00
Total 1,45,000.00 26,100.00 26,100.00
Tax Amount (in words) : Indian Rupees Twenty Six Thousand One Hundred Only
Company’s Bank Details
Bank Name : HDFC BANK (50200036524787)
A/c No. : 50200036524787
Branch & IFS Code : ASHOK RAJPATH PATNA & HDFC0002532
for Parwati Enterprises
Reena Singh Digitally signed by Reena Singh
Date: 2024.05.14 18:11:25 +05'30'
Authorised Signatory
This is a Computer Generated Invoice