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Tax Invoice - KTI24250228

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Tax Invoice

M/s Kashitech International Invoice No. Dated


75 Raj Bharti House KTI24250228 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


KOTAK MAHINDRA BANK
C-2/22, SECTOR 18, NOIDA Dispatched through Destination
GAUTAM BUDDHA NAGAR
NOIDA
Terms of Delivery
GSTIN/UIN : 09AAACK4409J1ZI
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 S’ TYPE HOSE PIPE 40091100 18 % 1014018 1 Nos. 200.85 Nos. 200.85


2 Complaint Charges of Eicher Dg Set 998717 18 % 1 Job. 350.00 Job. 350.00
3 To & Fro Conveyance 998717 18 % 60 KM 2.75 KM 165.00

715.85
IGST @ 18% 18 % 128.85
ROUND OFF@ 0.30

Total 845.00
Amount Chargeable (in words) E. & O.E
INR Eight Hundred Forty Five Only Company’s Bank Details
A/c Holder’s Name : M/s Kashitech International
Bank Name : HDFC BANK
Remarks:
A/c No. : 14652020000378
KMB 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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