Scribd
Upload
399 views3 pages

Hygree 1

1) Toto India Industries Pvt. Ltd. has issued a tax invoice to Hygree Waterfal for the sale of 10 console lavatories. 2) The total invoice value is INR 37,356 which includes an IGST of 18% amounting to INR 5,698. 3) The goods are to be transported by Citi Solutions Transport Pvt Ltd from Bhiwandi, Maharashtra to Chennai, Tamil Nadu.

Uploaded by

viksha12
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
399 views3 pages

Hygree 1

1) Toto India Industries Pvt. Ltd. has issued a tax invoice to Hygree Waterfal for the sale of 10 console lavatories. 2) The total invoice value is INR 37,356 which includes an IGST of 18% amounting to INR 5,698. 3) The goods are to be transported by Citi Solutions Transport Pvt Ltd from Bhiwandi, Maharashtra to Chennai, Tamil Nadu.

Uploaded by

viksha12
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

TAX INVOICE/COMMERCIAL INVOICE ORIGINAL For Buyer

TOTO INDIA INDUSTRIES PVT.LTD. Invoice No.: F25000000370


Unit 1002, 10th Flr, Kamla Executive Park, Off. Andheri Kurla Road, MIDC Lane, SAP Doc.No.: 7015111908
Andheri (E), Mumbai 400059 Draft Invoice: 7000013766
Maharashtra,India Invoice Date: 13/04/2021
GSTIN: 27AADCT7270M1ZT Order No.: 1000159548
Preparation Date/Time: 13/04/2021 14:22:58 Do No.: 3000510614
Removal Date/Time: Transporter Name: CITI SOLUTIONS TRANSPORT PVT LTD
SO NO.: 2000614243 Vehicle No.: MH43BG7302
Project Name/PO NO.: Nutech Associates LR No/LR Date: 30334/13/04/2021
IRN: Payment Terms: 100% IN ADVANCE
E-way Bill NO.: Incoterms: EXW-
Site Add:
Billed to:1000000017 HYGREE WATERFAL Shipped to:1000000343 HYGREE WATERFAL
@12, Play Ground Street, Kilpauk Garden Colony, Chennai, Nu-Tech Kamalalaya,Okkiyam Thoraipakkam Opposite to sangeetha hotel,OMR Road,
Tamil Nadu, 600010 Chennai 600097
State name:Tamil Nadu,India India
GSTIN/ Unique ID: 33ADZPR3686H1ZQ GSTIN/ Unique ID:
Place of supply:Bhiwandi,Maharashtra Tax is payable on reverse charge basis:-Yes/No
Description of goods:TOTO SANITARY WARES & FITTINGS
State code: 33
S.No. Item Code Description of Goods/ HSN/SAC Qty Rate/ Price Total Amount Discount Freight Insurance Taxable IGST(INR) Total Amount
Services (PC) (INR) (selling price) (INR) (INR) (INR) Amount (incl. tax)
(INR) (INR) Rate(%) Amount (INR)
0010 LW700CM#NW1 Console Lavatory 69101000 10 3,150.00 31,500.00 0.00 0.00 158.00 31,658.00 18.00 5,698.00 37,356.00
Grand Total 10 31,500.00 0.00 158.00 31,658.00 5,698.00 37,356.00
TCS0% 0.00
TOTAL VALUE 37,356.00

Total Invoice value (in words) INR THIRTY-SEVEN THOUSAND THREE HUNDRED FIFTY-SIX ONLY

Terms & Condition


1.We hereby declare that the shipment shipped against this Invoice is affixed with MRP Label as per the Legal Metrology (Packaged Commodities) Rules, 2011.
2.Any items (Packages) found without MRP Label should be reported to the company representative immediately at the time of accepting delivery of the shipment.
3.Goods once sold will not be taken back.
4.All Disputes subject to Mumbai/Vadodara Jurisdiction.

We Certify that particulars given above are true and correct and the amount indicate represent the price actually charged & there is no additional consideration flowing directly,indirectly from buyer.

GANESH Digitally signed


by GANESH
VISWAN VISWANATHAN
Date: 2021.04.13
ATHAN 14:23:25 +05'30'
FOR TOTO INDIA INDUSTRIES PVT.LTD.

Prepared By Checked By Authorized Signatory


TOTO INDIA INDUSTRIES PVT.LTD.
Registered Office: Unit 1002, 10th Flr, Kamla Executive Park, Off. Andheri Kurla Road, MIDC Lane, Andheri (E) Mumbai - 400059 Maharashtra INDIA
Godown No. - 157/1 & 157/2, "Samarth Krupa", Near Shangrila Resort, Opp. "TOLL Logistics", Nashik Highway, Bhiwandi, Thane - 421302,Maharashtra, INDIA. TEL. - 91-7043005358
Page:1 of 1
TAX INVOICE/COMMERCIAL INVOICE DUPLICATE For Transporter

TOTO INDIA INDUSTRIES PVT.LTD. Invoice No.: F25000000370


Unit 1002, 10th Flr, Kamla Executive Park, Off. Andheri Kurla Road, MIDC Lane, SAP Doc.No.: 7015111908
Andheri (E), Mumbai 400059 Draft Invoice: 7000013766
Maharashtra,India Invoice Date: 13/04/2021
GSTIN: 27AADCT7270M1ZT Order No.: 1000159548
Preparation Date/Time: 13/04/2021 14:22:58 Do No.: 3000510614
Removal Date/Time: Transporter Name: CITI SOLUTIONS TRANSPORT PVT LTD
SO NO.: 2000614243 Vehicle No.: MH43BG7302
Project Name/PO NO.: Nutech Associates LR No/LR Date: 30334/13/04/2021
IRN: Payment Terms: 100% IN ADVANCE
E-way Bill NO.: Incoterms: EXW-
Site Add:
Billed to:1000000017 HYGREE WATERFAL Shipped to:1000000343 HYGREE WATERFAL
@12, Play Ground Street, Kilpauk Garden Colony, Chennai, Nu-Tech Kamalalaya,Okkiyam Thoraipakkam Opposite to sangeetha hotel,OMR Road,
Tamil Nadu, 600010 Chennai 600097
State name:Tamil Nadu,India India
GSTIN/ Unique ID: 33ADZPR3686H1ZQ GSTIN/ Unique ID:
Place of supply:Bhiwandi,Maharashtra Tax is payable on reverse charge basis:-Yes/No
Description of goods:TOTO SANITARY WARES & FITTINGS
State code: 33
S.No. Item Code Description of Goods/ HSN/SAC Qty Rate/ Price Total Amount Discount Freight Insurance Taxable IGST(INR) Total Amount
Services (PC) (INR) (selling price) (INR) (INR) (INR) Amount (incl. tax)
(INR) (INR) Rate(%) Amount (INR)
0010 LW700CM#NW1 Console Lavatory 69101000 10 3,150.00 31,500.00 0.00 0.00 158.00 31,658.00 18.00 5,698.00 37,356.00
Grand Total 10 31,500.00 0.00 158.00 31,658.00 5,698.00 37,356.00
TCS0% 0.00
TOTAL VALUE 37,356.00

Total Invoice value (in words) INR THIRTY-SEVEN THOUSAND THREE HUNDRED FIFTY-SIX ONLY

Terms & Condition


1.We hereby declare that the shipment shipped against this Invoice is affixed with MRP Label as per the Legal Metrology (Packaged Commodities) Rules, 2011.
2.Any items (Packages) found without MRP Label should be reported to the company representative immediately at the time of accepting delivery of the shipment.
3.Goods once sold will not be taken back.
4.All Disputes subject to Mumbai/Vadodara Jurisdiction.

We Certify that particulars given above are true and correct and the amount indicate represent the price actually charged & there is no additional consideration flowing directly,indirectly from buyer.

GANESH Digitally
by GANESH
signed

VISWAN VISWANATHAN
Date: 2021.04.13
ATHAN 14:23:30 +05'30'
FOR TOTO INDIA INDUSTRIES PVT.LTD.

Prepared By Checked By Authorized Signatory


TOTO INDIA INDUSTRIES PVT.LTD.
Registered Office: Unit 1002, 10th Flr, Kamla Executive Park, Off. Andheri Kurla Road, MIDC Lane, Andheri (E) Mumbai - 400059 Maharashtra INDIA
Godown No. - 157/1 & 157/2, "Samarth Krupa", Near Shangrila Resort, Opp. "TOLL Logistics", Nashik Highway, Bhiwandi, Thane - 421302,Maharashtra, INDIA. TEL. - 91-7043005358
Page:1 of 1
TAX INVOICE/COMMERCIAL INVOICE TRIPLICATE For Supplier

TOTO INDIA INDUSTRIES PVT.LTD. Invoice No.: F25000000370


Unit 1002, 10th Flr, Kamla Executive Park, Off. Andheri Kurla Road, MIDC Lane, SAP Doc.No.: 7015111908
Andheri (E), Mumbai 400059 Draft Invoice: 7000013766
Maharashtra,India Invoice Date: 13/04/2021
GSTIN: 27AADCT7270M1ZT Order No.: 1000159548
Preparation Date/Time: 13/04/2021 14:22:58 Do No.: 3000510614
Removal Date/Time: Transporter Name: CITI SOLUTIONS TRANSPORT PVT LTD
SO NO.: 2000614243 Vehicle No.: MH43BG7302
Project Name/PO NO.: Nutech Associates LR No/LR Date: 30334/13/04/2021
IRN: Payment Terms: 100% IN ADVANCE
E-way Bill NO.: Incoterms: EXW-
Site Add:
Billed to:1000000017 HYGREE WATERFAL Shipped to:1000000343 HYGREE WATERFAL
@12, Play Ground Street, Kilpauk Garden Colony, Chennai, Nu-Tech Kamalalaya,Okkiyam Thoraipakkam Opposite to sangeetha hotel,OMR Road,
Tamil Nadu, 600010 Chennai 600097
State name:Tamil Nadu,India India
GSTIN/ Unique ID: 33ADZPR3686H1ZQ GSTIN/ Unique ID:
Place of supply:Bhiwandi,Maharashtra Tax is payable on reverse charge basis:-Yes/No
Description of goods:TOTO SANITARY WARES & FITTINGS
State code: 33
S.No. Item Code Description of Goods/ HSN/SAC Qty Rate/ Price Total Amount Discount Freight Insurance Taxable IGST(INR) Total Amount
Services (PC) (INR) (selling price) (INR) (INR) (INR) Amount (incl. tax)
(INR) (INR) Rate(%) Amount (INR)
0010 LW700CM#NW1 Console Lavatory 69101000 10 3,150.00 31,500.00 0.00 0.00 158.00 31,658.00 18.00 5,698.00 37,356.00
Grand Total 10 31,500.00 0.00 158.00 31,658.00 5,698.00 37,356.00
TCS0% 0.00
TOTAL VALUE 37,356.00

Total Invoice value (in words) INR THIRTY-SEVEN THOUSAND THREE HUNDRED FIFTY-SIX ONLY

Terms & Condition


1.We hereby declare that the shipment shipped against this Invoice is affixed with MRP Label as per the Legal Metrology (Packaged Commodities) Rules, 2011.
2.Any items (Packages) found without MRP Label should be reported to the company representative immediately at the time of accepting delivery of the shipment.
3.Goods once sold will not be taken back.
4.All Disputes subject to Mumbai/Vadodara Jurisdiction.

We Certify that particulars given above are true and correct and the amount indicate represent the price actually charged & there is no additional consideration flowing directly,indirectly from buyer.

GANESH Digitally
by GANESH
signed

VISWAN VISWANATHAN
Date: 2021.04.13
ATHAN 14:23:35 +05'30'
FOR TOTO INDIA INDUSTRIES PVT.LTD.

Prepared By Checked By Authorized Signatory


TOTO INDIA INDUSTRIES PVT.LTD.
Registered Office: Unit 1002, 10th Flr, Kamla Executive Park, Off. Andheri Kurla Road, MIDC Lane, Andheri (E) Mumbai - 400059 Maharashtra INDIA
Godown No. - 157/1 & 157/2, "Samarth Krupa", Near Shangrila Resort, Opp. "TOLL Logistics", Nashik Highway, Bhiwandi, Thane - 421302,Maharashtra, INDIA. TEL. - 91-7043005358
Page:1 of 1

You might also like