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				 Tax Invoice (DUPLICATE FOR TRANSPORTER)
 National Enterprises	     Invoice No	    Dated
 Bommanahalli Bangalore		14	   5-Jul-2017
 GSTIN/UIN:29DFGRY1111A2Z1      Delvery Note ModefTerms of Payment
				       45621	     Cash
				       Suppllers Ref. Other Reference(s
 Buyer			 Buyer Order No	   Dated
 Anand Traders			 45	   5-Jul-2017
 PR Reddy Complex	  Despatch Document No Delvery Note Date
Hosur Main Road Garebhavipalya.Bommanahall SD31     5-Jul-2017
 Kamataka Code29	     Despalchedthrough      Destnation
 GSTIN/UIN29AKPCT 1423A1Z3    Maruti Logistics Boimmanhalli, Bangalbre
				       Terms or Delvery
SI Description of Goods	    HSN/SACI Quantly    Rate peri  Amount
  Dell Personal Computer		       14Nos 27.5000 o[Nos 3.85,000.00
2 HP Pavilion All-In-One Computer  84713010	Nos9000    2,39,920.00
								    624920.00
			     Central Tax			 56.242.80
			       State Tax			  56.24280
				  Totall       22Nos	 7.37,405.60
Amount Chargeatle (in words)					   C10E
INR Seven Lakh Thirty Seven Thousand Four Hundred Five and Sixty paise Only
	      HSN/SAC	     Taxable     CEOELTEX      Estatehiax
				      MENE    RAC   AMOuN    RETO  Amount
				     5.000.00	  400     9PH 34.650.00
24713010			 239920100	 BLN59B0       9 2159280
				Total 21920.00      BG22E0       56.242.80
TAmour(n wa NR One Lakh Tweve Thousand Four Hundred Elghty Five and Sixty palse OnNy
Dedaration				     Tor National E nterpees
We declare that this invoice snows me actual pnce of me
goods descnibed and that all particulars are true ang
correct						  Aunosid Sinion
			  Thsisa Cor

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