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    Lsi 418

    Uploaded by

    abhishek.mishra.acil
    JJSJSJSJ

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Lsi 418

    Uploaded by

    abhishek.mishra.acil
    2 views1 page
    JJSJSJSJ

    Original Title

    LSI-418

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    JJSJSJSJ

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views1 page

    Lsi 418

    Uploaded by

    abhishek.mishra.acil
    JJSJSJSJ

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

    IRN : 27fd02a4ca8dbf82a3f2e02d34460f6bdd734-
    bda1bba200ddae787d872f7c4b4
    Ack No. : 122423918098434
    Ack Date : 9-Nov-24

    Leviat India Pvt Ltd. Invoice No. Dated


    Regd Office,Unit S4, 902, A Wing LSI/24-25/418 9-Nov-24
    Lodha I Think Techno Campus Building, Panchpakhadi,
    Pokhran Road 2, Thane Delivery Note Mode/Terms of Payment
    Email- Info.In@leviat.Com
    GSTIN/UIN: 27AAGCM7921H1ZA 30 Days
    State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
    CIN: U29248MH2010PTC335448
    Contact : 022-69533700
    E-Mail : anil.vishe@leviat.com
    Buyer's Order No. Dated
    Consignee (Ship to)
    Ahluwalia Contracts (India) Ltd (CSMT)
    Dispatch Doc No. Delivery Note Date
    6Th, 606, PATATTHU BUSINESS
    PLAZA, C.S.T ROAD, KALINA, SANTACRUZ, Mumbai, Maharashtra, 400098
    GSTIN/UIN : 27AABCA4304K1ZX Dispatched through Destination
    State Name : Maharashtra, Code : 27 Mumbai
    Buyer (Bill to) Terms of Delivery
    Ahluwalia Contracts (India) Ltd (CSMT)
    6Th, 606, PATATTHU BUSINESS OCT-2024
    PLAZA, C.S.T ROAD, KALINA, SANTACRUZ, Mumbai, Maharashtra, 400098
    GSTIN/UIN : 27AABCA4304K1ZX
    State Name : Maharashtra, Code : 27
    Place of Supply : Maharashtra

    Sl Description of HSN/SAC Quantity Rate per Amount


    No. Services

    1 Threading Rebar Dia 16mm 998873 17.50 Joints 44.00 Joints 770.00
    2 Threading Rebar Dia 20mm 998873 983.00 Joints 48.00 Joints 47,184.00
    3 Threading Services 998873 27,046.00
    75,000.00
    CGST on Output Services 6,750.00
    SGST on Output Services 6,750.00

    Total 1,000.50 Joints ₹ 88,500.00


    Amount Chargeable (in words) E. & O.E
    INR Eighty Eight Thousand Five Hundred Only
    Date & Time : 11-10-24
    Company's CST No. : 27830811624C Company's Bank Details
    Company's PAN : AAGCM7921H A/c Holder's Name : LEVIAT INDIA PRIVATE LIMITED
    Declaration Bank Name : Citi Bank N.A.
    We declare that this invoice shows the actual price of A/c No. : 0520835008
    the goods described and that all particulars are true and correct. Branch & IFS Code : Fort & CITI0100000
    SWIFT Code : CITIINBX
    Customer's Seal and Signature for Leviat India Pvt Ltd.

    Authorised Signatory
    This is a Computer Generated Invoice

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