IRN: 93ab41fe57ed3fb5f0bec3fb563b6fc28e145dc7b270d8d63e74b8bf153c9210 Ack. No & Date: 112210137338831 2022-04-27 15:57:00
Seller Details GSTIN : 29AADCG4992P1ZP Dash 123, ABC Road Bangalore Karnataka - 560003	Details of Invoice Invoice Number : INV-26 Invoice Date : 01-Apr-2022 Supply Type: Business to Business Place of Supply : Karnataka Reverse Charge : Y Total Amount : 5,875.00
Buyer Details (Bill To) GSTIN : 29AEEPL0813J1ZK S B S COMPANY NO 18 S GOLLAHALLI SULIVARA CHIKKANAHALLI POST BANGALORE RURAL Karnataka - 562130	Ship to Address	Dispatch From Address
Export Details

SI NO.	HSN / SAC - Description	GST Rate	Taxable Value CGST SGST
1	40112010 - 11 00 R20 S3C8 PL R16 TYRE Quantity: 1 Unit: NOS Unit Price: 4,289.06 Gross Amount: 4,289.06 Discount: 5.00	28	4,284.06 600.47 600.47
2	40131020 - 11 00 R20 TUBE 28 Quantity: 1 Unit: NOS Unit Price: 312.50	28	312.50 43.75 43.75
Total Taxable Value Total CGST Total SGST Discount Total Invoice Value			4,596.56 644.22 644.22 -10.00 5,875.00
Invoice Total amount in words: Five thousand eight hundred and seventy five

E&OE

Authorized Signatory
Dash