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Sunrise Traders 27AAHCS1234P1ZX · Mumbai, MH TAX INVOICE Original for Recipient INVOICE NO. ST/25-26/0142 DATE 12-Apr-2026 BILL FROM BILL TO Sunrise Traders 42, Linking Road, Bandra Mumbai, MH 400050 27AAHCS1234P1ZX Horizon Retail Stores Plot 7, Sector 18 Gurugram, HR 122001 06AABCH9876Q1ZM DESCRIPTION QTY AMOUNT Office Furniture Set HSN: 9403 · 18% GST 5 ₹24,500 Steel Almirah (3-Door) HSN: 9403 · 18% GST 2 ₹14,200 Subtotal ₹38,700.00 CGST @ 9% ₹3,483.00 SGST @ 9% ₹3,483.00 Forty Five Thousand Six Hundred Sixty Six Rupees Only Grand Total ₹45,666 Powered by ComplyClub.com Your Business GSTIN: 27XXXXX Generate → Secure ₹ Free Download Offline GST READY
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Invoice Details

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Supplier Details (Bill From)

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Recipient Details (Bill To)

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Line Items

# Description HSN/SAC Qty Unit Rate (₹) Disc % GST % Amount (₹)
Subtotal (Taxable Value)₹0.00
Grand Total₹0.00
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Notes & Terms

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