Tax Invoice

AASI MAINTENANCE SERVICES A 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
	Invoice No. INV-000002	Dated 23-Oct-2025
	Delivery Note .	Mode/Terms of Payment .
	Reference No.& Date .	Other References .
Consignee (Ship to) Raj and Sons Cor. PVS Meeru VILL. MAI, PARWALPUR ,NALANDA Bihar-803114 GSTIN/UI :DSSSDFASFASF634646545 State Name :Bihar, Code : 09
	Buyer's Order No .	Dated .
	Dispatch Doc No.	Delivery Note Date
	Dispatched through	Destination
Buyer (Bill to) Raj and Sons Cor. PVS Meeru VILL. MAI, PARWALPUR ,NALANDA Bihar-803114 GSTIN/UI :DSSSDFASFASF634646545 State Name :Bihar, Code : 09	Terms of Delivery

Sr.No	Description of Goods	HSN/SAC	Quantity	Rate	Per	Amount
1	Aloo Bhujiya Chatpata aloo bhujiya	DSZFCASA	1 KGS	70	KGS	70
						70
	OUTPUT CGST:					6
	OUTPUT SGST:					6
OUTPUT IGST:					12
	Total:		1 KGS			82

Amount Chargeable (in words)
INR Eighty Two and Zero Zero Paise Only

HSN/SAC	Taxable Value	CGST		SGST/UTGST		Total Tax Amount
HSN/SAC	Taxable Value	Rate	Amount	Rate	Amount	Total Tax Amount
DSZFCASA	70	9 %	6	9 %	6	13
Total:	70		0		0	13

Tax Amount (in words) : INR Thirteen and Zero Zero Paise Only

Company's Bank Details

A/c Holder's Name : AASI MAINTENANCE SERVICES
Bank Name : STATE BANK OF INDIA
A/c No. : 41317649598
Branch & IFS Code : GOLAGADDA SBIN0004559
SWIFT Code : 7412000000
State Name : VARANASI, Code : 09

Declaration

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

for AASI MAINTENANCE SERVICES

Authorised Signatory

* Invoice made by AASI MAINTENANCE SERVICES