Page No.
1 of 1 TAX INVOICE Original Copy
My Company
2 507/8, Meerut, Uttar Pradesh, 250002, India.
Mobile: +91 8282828281
GSTIN - 09AAACH7409R1ZZ | PAN - BEUPK7566Y
Billing Details Invoice Number : 0001/25-26
Cash Invoice Date : 05-Aug-25
Due date : 05-Aug-25
Uttar Pradesh, India
Place of Supply : 09 - Uttar Pradesh
Reverse Charge : No
S. No. HSN Code Qty Size Unit Price (₹) Discount (₹) GST % Total Amount (₹)
1 Men's T-Shirt Cotton 6109 2 M 400.00 20.00 5 819.00
2 Women's Kurti 6204 1 L 750.00 50.00 5 735.00
3 Kids Shorts 6209 3 6Y 200.00 0.00 5 630.00
Total 2,184.00
Rs. Two Thousand One Hundred and Eighty Four Only
Sale @5% = 2,080.00, CGST = 52.00, SGST = 52.00 | Total Sale = 2,080.00, Tax = 104.00, Cess = 0.00, Add. Cess = 0.00
Terms and Conditions Account Number:
E & O.E 234000991111899 For My Company
1. Goods once sold will not be taken
back. Bank: ICICI
2. Interest @ 18% p.a. will be charged if IFSC: ICICI560000078
the payment for My Company is not
made within the stipulated time. Branch: Meerut
3. Subject to 'Delhi' Jurisdiction only.
Name: Kamal Signature