LAKSHYA TRADERS
GSTIN: 09MIQPS1622G1ZO
1, PRAYAGRAJ ROAD, Kalana Dubey
Mirzapur, 09-UTTAR PRADESH-231303, India
Mobile: +91 9765275227
Email: lakshya.traders@gmail.com
Total:
₹ 1,78,500.00
Invoice No:
INV-2026-678
Invoice Date:
2026-06-11
Due Date:
2026-06-25
TAX INVOICE
Customer Details:
SANTOSH KUMAR S/O DASURAM
Phone:
+91 7041532189
Billing Address:
BIRAURA PANDEY
MIRZAPUR
231303
Place of Supply:
BIRAURA PANDEY, MIRZAPUR
09-UTTAR PRADESH
| # | Item | HSN/SAC | Rate / Item | Qty | Taxable Value | Tax Amount | Amount |
|---|---|---|---|---|---|---|---|
| 1 | PANKH LOADER SANTOSH KUMAR CHASIS NO: M5LEELLH26D002121 MOTOR NO: EEV2148E26D9766 COLOR: BLUE BATTERY: EASTMAN 140AH GA31VBXEE14138C7 GA31VDXED08361C6 GA31VDXED08337C6 GA31VBXEE14146C7 GA31VBXEE13742C7 HPA - AKASA FINANCE LTD. | - | 1,70,000.00 | 1 PCS | 1,70,000.00 | 8,500.00 (5%) | 1,78,500.00 |
| Total Items / Qty: 1 / 1 Total amount (in words): INR One Lakh Seventy Eight Thousand Five Hundred Rupees Only. | Taxable Amount: CGST 2.5%: SGST 2.5%: Round Off: Total: | ₹ 1,70,000.00 ₹ 4,250.00 ₹ 4,250.00 ₹ 0.00 ₹ 1,78,500.00 |
| HSN/SAC | Taxable Value | Central Tax | State/UT Tax | Total Tax Amount |
|---|---|---|---|---|
| - | 1,70,000.00 | 2.5% 4,250.00 | 2.5% 4,250.00 | 8,500.00 |
| TOTAL | 1,70,000.00 | 4,250.00 | 4,250.00 | 8,500.00 |
Amount Payable:
₹ 1,78,500.00
Bank Details:
Account Name: LAKSHYA TRADERS
Bank: Kotak Mahindra Bank
Account #: 5448156456
IFSC Code: KKBK0005336
Branch: PANDEYPUR MU TARAKAPUR
For LAKSHYA TRADERS
Authorized Signatory