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GST Invoice for Sky Computers Inc.

This document is a GST invoice from New Modern Batteries & Inverters to M/s Sky Computers for the sale of a Luminous ILTT 20060 160AH battery. The invoice includes details such as the invoice number A001326, date of issue 29-01-2025, and total amount due of 13,300.01 INR, along with bank details for payment and terms regarding the sale and jurisdiction.

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radhapandey0951
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12 views4 pages

GST Invoice for Sky Computers Inc.

This document is a GST invoice from New Modern Batteries & Inverters to M/s Sky Computers for the sale of a Luminous ILTT 20060 160AH battery. The invoice includes details such as the invoice number A001326, date of issue 29-01-2025, and total amount due of 13,300.01 INR, along with bank details for payment and terms regarding the sale and jurisdiction.

Uploaded by

radhapandey0951
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

GST INVOICE

Original/Duplicate/Triplicate
NEW MODERN BATTERIES & INVERTERS
NEAR SERVO PETROL PUMP HAJI MAQSOOD BUILDING BANSI SIDDHARTH NAGAR
(U.P.)272153
Phone : 9838343143
GSTIN : 09AOUPA1729C1Z2

Party Details : Invoice No. : A001326


M/s SKY COMPUTERS Date : 29-01-2025
BELAUHA BAZAR,BANSI,SIDDHARTHNAGAR Place of Supply : 09-UTTAR PRADES
State : 09 GR/RR NO. :
Phone :9153430430 Vehicle No. :
[Link]/UIN :09BSWPV3237R1ZC Station : SIDDHRATHNAGAR
E-Way Bill No. :

SN Description of Goods HSN Qty. Mrp Price CGST CGST SGST SGST
Code AMT. AMT.

1 LUMINOUS ILTT 20060 160AH 1 8507 1.000 0.00 10 390.63 14.014 54.69 14.014 54.69

1.00

GST 5.00
GST 12.00
GST 18.00
GST 28.00
TOTAL

BANK DETAIL
AXIS BANK , A/C NO. 921030001326940 , IFSC CODE : UTIB0001905 , BRANCH BANSI
Reciver For NEW MODERN BATTERIES & INVERTERS
E.& O.E
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment in not made with in the stipulated time.
3. All Subject to SIDDHARTH NAGAR Jurisdiction.
: A001326
9-01-2025
9-UTTAR PRADES

IDDHRATHNAGAR

NET RATE AMOUNT

13300 13300.01

NSI
BATTERIES & INVERTERS

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