Tax Invoice
M/s AIR INFOTECH (19014-2016) Current - (From 1-Apr-2016)
Flat No. 401, B B Tower,
58/B Shankar Nagar East
Behind Sai Vatika, Nagpur
GSTIN/UIN: 27AAGFA0718H1ZR
Contact : 0712 - 2521858, 2544058
E-Mail : info@airinfotech.in		 Invoice No.
 Dated
Delivery Note
 Mode/Terms of Payment
Supplier’s Ref.
 Other Reference(s)
Buyer

PAN/IT No :
Place of Supply : 		Buyer’s Order No.
 Dated
Despatch Document No.
 Delivery Note Date
Despatched through
 Destination
Terms of Delivery
Sr.No Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
1 AIR DVD ALJ
2 AIR DVD BHCR
3 AIR DVD CRILJ
4 AIR DVD HC
5 AIR DVD HC/CRILJ
6 AIR DVD HC DIR
7 AIR DVD HC/PC
8 AIR DVD PC
9 AIR DVD PC DIR
10 AIR DVD SC
11 AIR DVD SC/CRILJ
12 AIR DVD SC DIR
13 AIR DVD SC/HC
14 AIR DVD SC/HC/CRILJ
15 AIR DVD SC/HC/CRILJ DIR
16 AIR DVD-SC/HC/CRILJ/ PC
17 AIR DVD SC/HC/CRILJ/PC-DIR
18 AIR DVD SC/HC DIR
19 AIR DVD SC/HC/PC
Output CGST
Output SGST
Output IGST
Total 1 Nos. All Total
Executive Sales Name - Vilas Choudhary
Amount Chargeable (in words)E. & O.E
INR Two Thousand Seven Hundred Twenty Only
HSN/SAC Taxable Value Central Tax Integrated Tax State Tax
Rate Amount Rate Amount Rate Amount
85238020 18% 360.00 18% 360.00 18% 360.00

Tax Amount (in words) : INR Three Hundred Sixty Only

Company’s PAN :    AAGFA0718H

Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Company’s Bank Details
Bank Name : H.D.F.C. Bank Ltd. (Curr A/c)
A/c No. : 10098630000151
Branch & IFS Code : Dhantoli & HDFC0001009
for M/s AIR INFOTECH (2014-2016) Current - (From 1-Apr-2016)
Authorised Signatory

SUBJECT TO NAGPUR JURISDICTION

This is a Computer Generated Invoice