BILL OF SUPPLY
NCEP ENTERPRISES
C-630 , JAGDAMBA MKT ROAD , AMAN VIARH
NEW DELHI-110005
GST Tin No 07APAFD8245H1Z9
Bill to :- Place of Supply
INVOICE No 01 Dated
NESTOR Elecrical Works AB Elecrical Works
F-345 Second Floor, Ramesh Nagar, 19-Nov-20
K-21, Second Floor, KRISHAN VIARH ,
New Delhi-110015
New Delhi-110015 DD-BOS-04
GST Tin No:-07BBUPS5252K1Z8
Description of Service HSN CODE QTY UnitsRATE Amount
DESCRIPTION
LED LIGHTS 85013410 50 pcs 600 30000
Doze
Bulbs 85013420 20 ns 1000 20000
Total 50000
Less Discount 20% 10000
Taxable Value 40000
GST@18
SGST@9%
CGST@9% 3600
3600
Total 47200.00
Amount Chargeable (in words)
Forty Thousand Only For DD ENTERPRISES
Company's PAN :AAKFD6720C Authorised Signatory
Note-Please make cheques in favor of "DD Enterprises"