TAX INVOICE (ORIGINAL FOR RECIPIENT)

Ridhi Sidhi Computer - (From 1-Apr-2017) Invoice No. Dated

B-158, Vashi Plaza, RSC/18-19/004076 24-Sep-2018
Sector 17, Vashi
Navi Mumbai 400 703 Delivery Note Mode/Terms of Payment
CESS No;-NMMC/LBT/03/03870
022-27898834
Sales@riddhisiddhicomputer.Com Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 27AXJPB0821A1Z9
State Name : Maharashtra, Code : 27
E-Mail : sales@riddhisiddhicomputer.com
Buyer’s Order No. Dated
Buyer
ASLAM Despatch Document No. Delivery Note Date

State Name : Maharashtra, Code : 27 Despatched through Destination

Place of Supply : Maharashtra
Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 UPS 18 % 1 pc 8,000.00 pc 15.254 % 6,779.68

APC BR 1000G-IN
SN:- E21514002672

S GST(State Tax) 610.17

C GST(Central Taxes) 610.17
Less : Round Off (-)0.02

Total 1 pc I 8,000.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Only

Company’s PAN : AXJPB0821A

Declaration
I/We hereby certify that my/our registration certificate under Company’s LBT No. : NMMC/LBT/03/03870
GST Act 2017 is in force on the date on which the sale of the Company’s Bank Details
goods specified in this tax invoice is made by me/us and it
shall be accounted for in the turnover of sales while filling of
Bank Name : Hdfc Bank
return and the due tax,if any payable on the sale has been A/c No. : 05402000021405
paid or shall be paid Branch & IFS Code : Vashi & HDFC0000540
Customer’s Seal and Signature for Ridhi Sidhi Computer - (From 1-Apr-2017)

Authorised Signatory

This is a Computer Generated Invoice

 TAX INVOICE (DUPLICATE FOR TRANSPORTER)

Ridhi Sidhi Computer - (From 1-Apr-2017) Invoice No. Dated

B-158, Vashi Plaza, RSC/18-19/004076 24-Sep-2018
Sector 17, Vashi
Navi Mumbai 400 703 Delivery Note Mode/Terms of Payment
CESS No;-NMMC/LBT/03/03870
022-27898834
Sales@riddhisiddhicomputer.Com Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 27AXJPB0821A1Z9
State Name : Maharashtra, Code : 27
E-Mail : sales@riddhisiddhicomputer.com
Buyer’s Order No. Dated
Buyer
ASLAM Despatch Document No. Delivery Note Date

State Name : Maharashtra, Code : 27 Despatched through Destination

Place of Supply : Maharashtra
Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 UPS 18 % 1 pc 8,000.00 pc 15.254 % 6,779.68

APC BR 1000G-IN
SN:- E21514002672

S GST(State Tax) 610.17

C GST(Central Taxes) 610.17
Less : Round Off (-)0.02

Total 1 pc I 8,000.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Only

Company’s PAN : AXJPB0821A

Declaration
I/We hereby certify that my/our registration certificate under Company’s LBT No. : NMMC/LBT/03/03870
GST Act 2017 is in force on the date on which the sale of the Company’s Bank Details
goods specified in this tax invoice is made by me/us and it
shall be accounted for in the turnover of sales while filling of
Bank Name : Hdfc Bank
return and the due tax,if any payable on the sale has been A/c No. : 05402000021405
paid or shall be paid Branch & IFS Code : Vashi & HDFC0000540
Customer’s Seal and Signature for Ridhi Sidhi Computer - (From 1-Apr-2017)

Authorised Signatory

This is a Computer Generated Invoice