Tax Invoice
DD ENTERPRISES
983 B 18/8 APSARA ARCADE
PUSA ROAD, NEW DELHI – 110005
GSTIN No 07APAFD8245H1Z8
Bill to

RK Electrical Works

A-240 Rajouri Garden, New Delhi
GSTIN No:- 07BBUPS5252K1Z8

 Place of Supply

RK Electrical Works

A-240 Rajouri Gardern, New Delhi

 INVOICE No Dated
DD-T1-01 7/1/2017
Description of Goods HSN CODE QTY RATE Amount
LED LIGHTS 8501 50 200 10000
Bulbs 8501 5 3000 15000
Total 25000
Less Discount 20% 5000
Taxable Value 20000
ADD CGST 6% 6% 1200
ADD SGST 6% 6% 1200
Total 22400
Amount Chargable (in Words)                   Rupees Twenty Two Thousand Four Hundred only For DD ENTERPRISES
Company’s PAN: AAKFD6723D Authorised Signatory
Note-Pleasemake Cheques in favor DD Enterprises