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TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : c3e6580199ab373ed7fb6420ce7bb66e177f33904ee-
aa5d23c6a1cef4506776b
Ack No. : 112420812097397
Ack Date : 25-Jun-24

Mataji Tools Hardware Invoice No. Dated


NO 29, SRI VENKATESHWARA NILAYA, GOLLAHALLI 24-25\1906\MTH 25-Jun-24
ANJANAPURA 9TH BLOCK BDA EXTN, Indian Gas Delivery Note Mode/Terms of Payment
Godown, Bengaluru, Karnataka, 560062
GSTIN/UIN: 29ABNFM2807M1ZP Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
E-Mail : matajitoolshardware2020@gmail.com Dispatched through Destination
Buyer (Bill to)
Terms of Delivery
Sanjay Hardware and Sanitary(Kengeri)
SRS Towers, Greenview Layout,1st Main Road,
Kodipalya,Uttarahalli,Kengeri
GSTIN/UIN : 29ADIPV2067K1ZW
State Name : Karnataka, Code : 29
Contact : 9620464439

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Router Bit Set 6pcs 82077090 3 Nos 380.00 Nos 15.25 % 966.15
2 Flat Bit 16mm 82075000 10 Nos 27.00 Nos 15.25 % 228.83
3 Flat Bit 18mm 82075000 10 Nos 28.00 Nos 15.25 % 237.30
4 Flat Bit 22mm 82075000 10 Nos 33.00 Nos 15.25 % 279.68
5 Flat Bit 14mm 82075000 10 Nos 25.00 Nos 15.25 % 211.88
6 Wedge Bolt 8x75 73181400 30 Nos 6.50 Nos 15.25 % 165.26
7 Wedge Bolt 10x75 73181400 25 Nos 8.50 Nos 15.25 % 180.09
8 Wedge Bolt 10x100 73181400 20 Nos 11.00 Nos 15.25 % 186.45
9 Wedge Bolt 12x100 73181400 15 Nos 14.50 Nos 15.25 % 184.33

2,639.97
CGST 237.59
SGST 237.59
Less : Round Off (-)0.15

Total 133 Nos 3,115.00


Amount Chargeable (in words) E. & O.E
INR Three Thousand One Hundred Fifteen Only Company’s Bank Details
A/c Holder’s Name : Mataji Tools Hardware
Bank Name : Yes Bank -0684
A/c No. : 042763400000684
Branch & IFS Code : Jp Nagar & YESB0000427
Customer’s Seal and Signature for Mataji Tools Hardware

Authorised Signatory
SUBJECT TO BENGALURU JURISDICTION
TAX INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : c3e6580199ab373ed7fb6420ce7bb66e177f33904ee-
aa5d23c6a1cef4506776b
Ack No. : 112420812097397
Ack Date : 25-Jun-24

Mataji Tools Hardware Invoice No. Dated


NO 29, SRI VENKATESHWARA NILAYA, GOLLAHALLI 24-25\1906\MTH 25-Jun-24
ANJANAPURA 9TH BLOCK BDA EXTN, Indian Gas Delivery Note Mode/Terms of Payment
Godown, Bengaluru, Karnataka, 560062
GSTIN/UIN: 29ABNFM2807M1ZP Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
E-Mail : matajitoolshardware2020@gmail.com Dispatched through Destination
Buyer (Bill to)
Terms of Delivery
Sanjay Hardware and Sanitary(Kengeri)
SRS Towers, Greenview Layout,1st Main Road,
Kodipalya,Uttarahalli,Kengeri
GSTIN/UIN : 29ADIPV2067K1ZW
State Name : Karnataka, Code : 29
Contact : 9620464439

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Router Bit Set 6pcs 82077090 3 Nos 380.00 Nos 15.25 % 966.15
2 Flat Bit 16mm 82075000 10 Nos 27.00 Nos 15.25 % 228.83
3 Flat Bit 18mm 82075000 10 Nos 28.00 Nos 15.25 % 237.30
4 Flat Bit 22mm 82075000 10 Nos 33.00 Nos 15.25 % 279.68
5 Flat Bit 14mm 82075000 10 Nos 25.00 Nos 15.25 % 211.88
6 Wedge Bolt 8x75 73181400 30 Nos 6.50 Nos 15.25 % 165.26
7 Wedge Bolt 10x75 73181400 25 Nos 8.50 Nos 15.25 % 180.09
8 Wedge Bolt 10x100 73181400 20 Nos 11.00 Nos 15.25 % 186.45
9 Wedge Bolt 12x100 73181400 15 Nos 14.50 Nos 15.25 % 184.33

2,639.97
CGST 237.59
SGST 237.59
Less : Round Off (-)0.15

Total 133 Nos 3,115.00


Amount Chargeable (in words) E. & O.E
INR Three Thousand One Hundred Fifteen Only Company’s Bank Details
A/c Holder’s Name : Mataji Tools Hardware
Bank Name : Yes Bank -0684
A/c No. : 042763400000684
Branch & IFS Code : Jp Nagar & YESB0000427
Customer’s Seal and Signature for Mataji Tools Hardware

Authorised Signatory
SUBJECT TO BENGALURU JURISDICTION

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