Tax Invoice
AASI MAINTENANCE SERVICESA 16/1-2-1,NEAR KHUSHWAHA VATIKA,ANSARABAD VARANASI, India Uttar Pradesh-221001 MSME NO. UDYAM-UP-75-0080324 GSTIN/UIN: 09AQJPC6768Q2ZW State Name : Varanasi, Code : 09 Mobile : 7985928811 Email : aams4239@gmail.com |
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Invoice No. INV-000007 |
Dated 11-Aug-2026 |
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Consignee (Ship to) AASI MAINTENANCE SERVICES (0230) PVS Meeru Shop No 19-21 G, Jhv Mall, Mall Road Varanasi , Cantt, varanasi, Uttar Pradesh - 221004 (India ,Lucknow Uttar Pradesh- 221004 GSTIN/UI : 09AAACC1201E1ZH State Name :Uttar Pradesh, Code : 09 |
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Buyer's Order No |
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Dispatch Doc No. |
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Buyer (Bill to) AASI MAINTENANCE SERVICES (0230) PVS Meeru Shop No 19-21 G, Jhv Mall, Mall Road Varanasi , Cantt, varanasi, Uttar Pradesh - 221004 (India ,Lucknow Uttar Pradesh- 221004 GSTIN/UI : 09AAACC1201E1ZH State Name :Uttar Pradesh, Code : 09 |
Terms of Delivery |
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| Sr.No | Description of Goods | HSN/SAC | Quantity | Rate | Per | Amount |
| 1 | 09AAACC1201E1ZH |
995462 | 1 NOS | 1,500 | NOS | 1,500 |
| 2 | SOFT SERVE FREEZER-C706 PULLEY-2AK22 X .625-.6265 |
84.83.5090 | 1 Pcs | 440 | Pcs | 440 |
| 1,940 | ||||||
| OUTPUT CGST: | 161 | |||||
| OUTPUT SGST: | 161 | |||||
| Total: | 2 Pcs | 2,262 | ||||
INR Two Thousand Two Hundred and Sixty Two and Zero Zero Paise Only
| HSN/SAC | Taxable Value | CGST | SGST/UTGST | Total Tax Amount | ||
|---|---|---|---|---|---|---|
| Rate | Amount | Rate | Amount | |||
| 995462 | 1500 | 9 % | 135 | 9 % | 135 | 270 |
| 84.83.5090 | 440 | 6 % | 26 | 6 % | 26 | 53 |
| Total: | 1940 | 40 | 40 | 323 | ||
Company's Bank Details