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TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 74614a89ed6a066d010b21c290eb26d5ecf875e1f7d-
4fff56af505e6c74fba5b
Ack No. : 112420812124707
Ack Date : 25-Jun-24

Mataji Tools Hardware Invoice No. Dated


NO 29, SRI VENKATESHWARA NILAYA, GOLLAHALLI 24-25\1925\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 Core Bit 33mm 82075000 2 Nos 380.00 Nos 15.25 % 644.10


2 CORE BIT 26mm 82075000 2 Nos 300.00 Nos 15.25 % 508.50
3 Core Bit 37mm 82075000 2 Nos 480.00 Nos 15.25 % 813.60
4 CORE BIT 50MM 82075000 2 Nos 600.00 Nos 15.25 % 1,017.00
5 CORE BIT 40mm 82075000 2 Nos 495.00 Nos 15.25 % 839.03
6 Hinges Bit 35mm 82075000 10 Nos 80.00 Nos 15.25 % 678.00
7 Gold Touch Orange Rubber Hand Gloves 40159030 12 Nos 30.00 Nos 15.25 % 305.10
8 Deep Holesaw 75x45 Jb 82075000 3 Nos 252.00 Nos 15.25 % 640.71
9 Deep Holesaw 100x45 Jb 82075000 3 Nos 285.00 Nos 15.25 % 724.61

6,170.65
CGST 555.35
SGST 555.35
Less : Round Off (-)0.35

Total 38 Nos 7,281.00


Amount Chargeable (in words) E. & O.E
INR Seven Thousand Two Hundred Eighty One 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 : 74614a89ed6a066d010b21c290eb26d5ecf875e1f7d-
4fff56af505e6c74fba5b
Ack No. : 112420812124707
Ack Date : 25-Jun-24

Mataji Tools Hardware Invoice No. Dated


NO 29, SRI VENKATESHWARA NILAYA, GOLLAHALLI 24-25\1925\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 Core Bit 33mm 82075000 2 Nos 380.00 Nos 15.25 % 644.10


2 CORE BIT 26mm 82075000 2 Nos 300.00 Nos 15.25 % 508.50
3 Core Bit 37mm 82075000 2 Nos 480.00 Nos 15.25 % 813.60
4 CORE BIT 50MM 82075000 2 Nos 600.00 Nos 15.25 % 1,017.00
5 CORE BIT 40mm 82075000 2 Nos 495.00 Nos 15.25 % 839.03
6 Hinges Bit 35mm 82075000 10 Nos 80.00 Nos 15.25 % 678.00
7 Gold Touch Orange Rubber Hand Gloves 40159030 12 Nos 30.00 Nos 15.25 % 305.10
8 Deep Holesaw 75x45 Jb 82075000 3 Nos 252.00 Nos 15.25 % 640.71
9 Deep Holesaw 100x45 Jb 82075000 3 Nos 285.00 Nos 15.25 % 724.61

6,170.65
CGST 555.35
SGST 555.35
Less : Round Off (-)0.35

Total 38 Nos 7,281.00


Amount Chargeable (in words) E. & O.E
INR Seven Thousand Two Hundred Eighty One 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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