2201
2201
TAX INVOICE
SWASTIK ENTERPRISES
R.O. : PLOT NO. B-164/A, A-2, UGF, MAIDAN GARHI EXTN.
NEW DELHI - 110068, MOBILE 9873022123
GSTIN : 07AODPS4067E1ZW
Fibre Products Manufecturers, School Decor Products, Govt. contractor & Supplier
Billed to : Shipped to :
GBSSS DEOLI PAHARI GBSSS DEOLI PAHARI
DEOLI PAHARI, SANGAM VIHAR DEOLI PAHARI, SANGAM VIHAR
254.24
Add : CGST @ 9.00 % 22.88
Add : SGST @ 9.00 % 22.88
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
3926 18% 254.24 22.88 22.88 45.76