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1. Tax Invoice
Lall Enterprises(Jio)
Shop No. 529, 2nd Floor, Kesho
Ram Complexe,Sector 45 C, Burali
GSTIN-04ABYPL3923E1ZK
State Name : Chandigarh, Code : 04
Buyer
Sane Overseas Pvt. Ltd.
Plot No 961,JLPL, Sector 82, Mohali
GSTIN/UIN : 03AAMCS4175R2ZM
State Name : Punjab, Code : 03
Invoice No.
2021-22/JIO/303
Delivery Note
Supplier’s Ref.
Buyer’s Order No.
Despatch Document No.
Despatched through
Dated
15-Oct-2021
Mode/Terms of Payment
Other Reference(s)
Dated
Delivery Note Date
Destination
Terms of Delivery
Sl Description of Amount
per
Rate
Quantity
HSN/SAC
No. Services
1 JIO Recharge@18% 4,23,728.81
Unit
0.81
5,20,000 Unit
998413
IGST 76,271.19
Total 5,00,000.00
5,20,000 Unit
Amount Chargeable (in words) E. & O.E
INR Five Lakh Only
HSN/SAC Total
Integrated Tax
Taxable
Tax Amount
Amount
Rate
Value
998413 76,271.19
76,271.19
18%
4,23,728.81
Total 76,271.19
76,271.19
4,23,728.81
Tax Amount (in words) : INR Seventy Six Thousand Two Hundred Seventy One and Nineteen paise
Only
Declaration
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct.
for Lall Enterprises(Jio)
Authorised Signatory
This is a Computer Generated Invoice