TA X I N V O I C E ORIGINAL FOR RECIPIENT
PJR SERVICES Invoice #: Invoice Date:
GSTIN: 37BXGPP1488K1ZU INV-4 06 Feb 2024
[Link].6-78 , KOTTHURU STREET, UPPADA VI-
LLAGE, BHEEMILI Place of Supply: Due Date:
Visakhapatnam, ANDHRA PRADESH, 531163 37-ANDHRA PRADESH 07 Mar 2024
Mobile: +91 7993700779
Email: pjrservices7@[Link] Shipping Address:
HG INFRA ENGINEERING LIMITED
Customer Details: REVENUE SURVEY NO.30/1 KONDAKENGUVA VILLAGE, Ramabha-
H.G INFRA ENGINEERING LTD drapuram
[Link] ENGINEERING LIMITED Vizianagaram, ANDHRA PRADESH, 535579
GSTIN: 37AABCH2668B1ZT
Billing Address: Reference:
HG INFRA ENGINEERING LIMITED 13005120
REVENUE SURVEY NO.30/1 KONDAKENGUVA VILLAGE, Ramabha-
drapuram
Vizianagaram, ANDHRA PRADESH, 535579
Ph: 8249194047
# Item HSN/ SAC Tax Qty Rate / Item Per Amount
1 Apple Iphone 13 - 18% 1 NOS 44,415.25 NOS 44,415.25
IMEI - 357846855120866
Taxable Amount 44,415.25
CGST 9.0% 3,997.37
SGST 9.0% 3,997.37
Total 1.000 ₹52,410.00
Amount Chargeable (in words): INR Fifty-Two Thousand, Four Hundred And Ten Rupees Only. E & O.E
HSN/ SAC Taxable Value Central Tax State/UT Tax Total Tax Amount
Rate Amount Rate Amount
- 44415.25 9% 3,997.37 9% 3,997.37 7994.75
TOTAL 44,415.25 3,997.37 3,997.37 7994.75
Amount Payable: ₹52,410.00
Bank Details: For PJR SERVICES
Bank: BANK OF BARODA
Account #: 55860200001249
IFSC Code: BARB0LAWSON
Branch: LAWSONSBAY COLONY BRANCH Authorized Signatory
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