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    Tax Invoice - KTI24250226

    Uploaded by

    Ramraj pal

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    © All Rights Reserved
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    Tax Invoice - KTI24250226

    Uploaded by

    Ramraj pal
    7 views1 page

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    Tax Invoice_KTI24250226

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    7 views1 page

    Tax Invoice - KTI24250226

    Uploaded by

    Ramraj pal

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    © All Rights Reserved
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    Tax Invoice

    M/s Kashitech International Invoice No. Dated


    75 Raj Bharti House KTI24250226 23-Oct-24
    Bhagwanpur B.H.U. Delivery Note Mode/Terms of Payment
    Varanasi
    GSTIN/UIN: 09AGPPM3408D1ZE Reference No. & Date. Other References
    State Name : Uttar Pradesh, Code : 09
    E-Mail : kashitech.eicher@gmail.com Buyer’s Order No. Dated

    Consignee (Ship to) Dispatch Doc No. Delivery Note Date


    HDFC BANK LTD
    PRANAY TOWER, DARBARI LAL SHARMA MARG Dispatched through Destination
    LUCKNOW
    GSTIN/UIN : 09AAACH2702H1ZY
    Terms of Delivery
    State Name : Uttar Pradesh, Code : 09
    Buyer (Bill to)
    TAFE MOTORS AND TRACTORS LTD
    ITRANA ROAD, ALWER
    RAJASTHAN
    GSTIN/UIN : 08AACCT2459B1ZK
    State Name : Rajasthan, Code : 08

    Sl Description of HSN/SAC GST Part No. Quantity Rate per Amount

    No. Goods and Services Rate

    1 EXIDE BATTERY 88AH 85071010 28 % 2 Nos. 6,150.00 Nos. 12,300.00


    2 SELF STARTER REPAIR 998717 18 % 1 Job. 1,500.00 Job. 1,500.00
    3 SPARE COIL MCX22, 240V 85381010 18 % 83240170 1 Nos. 1,705.08 Nos. 1,705.08
    4 RELAY CARD-MCB/GCB 85381010 18 % 83230151 1 Nos. 600.00 Nos. 600.00
    5 SELZER RELAY WITHOUT BASE AC 85364900 18 % 2202026 1 Nos. 238.37 Nos. 238.37
    6 Complaint Charges of Eicher Dg Set 998717 18 % 3 Job. 350.00 Job. 1,050.00
    7 To & Fro Conveyance 998717 18 % 105 KM 2.75 KM 288.75
    8 RENTAL CHARGES 998717 18 % 1 DAY 250.00 DAY 250.00
    9 Handling Charges 998717 18 % 2 Job. 500.00 Job. 1,000.00

    18,932.20
    IGST @ 18% 18 % 1,193.80
    IGST @28% 28 % 3,444.00

    Total 23,570.00
    Amount Chargeable (in words) E. & O.E
    INR Twenty Three Thousand Five Hundred Seventy Only Company’s Bank Details
    A/c Holder’s Name : M/s Kashitech International
    Bank Name : HDFC BANK
    Remarks:
    A/c No. : 14652020000378
    HDFC BANK CM SEP’24.
    Branch & IFS Code : LANKA BRANCH & HDFC0001465
    Company’s PAN : AGPPM3408D SWIFT Code :
    Declaration for M/s Kashitech International
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct.
    Authorised Signatory

    This is a Computer Generated Invoice

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