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TAX INVOICE

GLOBETECH CREATIONS PVT. LTD.
WARD NO.19, SHIVAJI NAGAR, SISWA BAZAR DIST-MAHARAJGANJ
Maharajganj, Uttar Pradesh
GSTIN/UIN      : 09AAHCG5611M1ZB
STATE NAME : Uttar Pradesh, CODE : 09
CIN                  : U70109UP2018PTC110502
E-MAIL            : INFO@GLOBETECH.ORG.IN 		TAX INVOICE NO.
SC/25-26/375		 e-Way Bill No.
  		DATED
26-05-2025 
DELIVERY NOTE NO.
 MODE/TERMS OF PAYMENT
 
REFERENCE NO. & DATE
  		OTHER REFERENCE(S)
 
CONSIGNEE (Ship to)
SHARDDHA COMPUTER
LAXMI NAGAR EAST DELHI, East Delhi
Delhi, 110092
Delhi-110092, INDIA
GSTIN/UIN: 07AGIPG0973G1ZH
State Name : Delhi, Code: 0
BUYER'S ORDER NO.
  		DATED
 
DISPATCH DOC. NO.
  		DELIVERY NOTE DATE
 
DISPATCHED THROUGH
  		DESTINATION
 
BUYER ((Bill to)
SHARDDHA COMPUTER
LAXMI NAGAR EAST DELHI, East Delhi
Delhi, 110092
Delhi-110092, INDIA
GSTIN/UIN: 07AGIPG0973G1ZH
State Name : Delhi, Code: 0 		BILL OF LADING/LR-RR NO.
  		MOTOR VEHICLE NO.
NO 
TERMS OF DELIVERY


SN ITEM/BRAND NAME HSN CODE UQC ITEM CODE QTY. RATE GOODS VALUE GST VALUE CESS VALUE TCS VALUE TOTAL VALUE
1 INSTA360 LINK 2 INSTA 85258900 PCS. 00043 1.00 21186.44 21186.44 3813.56 0.00 0.00 25000.00
2 00000 0.00 0.00 0.00 0.00 0.00
TOTAL 21186.44 3813.56 0.00 0.00 25000.00
TOTAL BILL AMOUNT INCLUDING ALL TAXES 25000.00
ROUND UP 0.00
GRAND TOTAL BILL VALUE INCLUDING ALL TAXES 25000.00
AMOUNT CHARGEABLE (IN WORDS): TWENTY FIVE THOUSANDS RUPEES ONLY
KINDLY PAYMENTS IN THIS ACCOUNT DETAILS FOR NEFT/RTGS/TRANSFER IRN/QR CODE
ACCOUNT NAME : GLOBETECH CREATION PVT LTD NOIDA-1
ACCOUNT NO.     : 024363700000710
IFSC CODE           : YESB0000243
BANK NAME        : Yes Bank
BRANCH NAME   : GORAKHPUR, UP
COMPANY'S PAN : AAHCG5611M
DECLARATION
TERMS & CONDITIONS :
1. ALL DISPUTES ARE SUBJECT TO Maharajganj JURISDICTION
2. INTEREST WILL BE CHARGED FOR DELAYED PAYMENTS
3. ANY OTHER RELEVANT TERMS
FOR GLOBETECH CREATIONS PVT. LTD. :-

AUTHORISED SIGNATORY