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Invoice No. 3532

The tax invoice from Sai Industrial Hub details the sale of various tools and supplies to Akurai Peb Llp. It includes a Bosch hammer drill, various Makita drill bits, steel taps, and lists the item descriptions, quantities, rates, discounts, and totals. The subtotals for CGST and SGST are provided, along with payment terms requiring payment within 30 days by cheque, RTGS, NEFT or cash. The total amount due is INR 15,458.

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AMIT TIWARI
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135 views2 pages

Invoice No. 3532

The tax invoice from Sai Industrial Hub details the sale of various tools and supplies to Akurai Peb Llp. It includes a Bosch hammer drill, various Makita drill bits, steel taps, and lists the item descriptions, quantities, rates, discounts, and totals. The subtotals for CGST and SGST are provided, along with payment terms requiring payment within 30 days by cheque, RTGS, NEFT or cash. The total amount due is INR 15,458.

Uploaded by

AMIT TIWARI
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
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Tax Invoice

SAI INDUSTRIAL HUB - (from 1-Apr-21) Invoice No. Dated


305, Haripura Gam, Opp Abhishek Complex-1, 3532 5-Jan-22
Near Haripura Bus Stop, Delivery Note
3532
Asarwa, Ahmedabad
Reference No. & Date. Other References
GSTIN/UIN: 24ACOPP7515P2ZU
State Name : Gujarat, Code : 24
Buyer’s Order No. Dated
Contact : 9327012554
E-Mail : [email protected]
Dispatch Doc No. Delivery Note Date
www.saikrupasteel.com 5-Jan-22
Buyer (Bill to)
Dispatched through Destination
Akurai Peb Llp Vikas Transport Chattral
Survey No. 918/914, Opp Kamla Amrut
Pharmaceutical, Village- Irana, Ta- Kadi Dist-
Mehsana(N.G.)
GSTIN/UIN : 24ABRFA4013D1ZW
State Name : Gujarat, Code : 24
Contact person : Dhruv Soni
Contact : Chintan-8347391900, 8000755580

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


No.

1 Bosch Hammer Drill GBH2 84672100 1 Pcs 11,500.00 Pcs 11,500.00


-28DV
Sr No :- 128013073
2 Makita Bit 10-210 for Sds Plus 82075000 1 Pcs 110.00 Pcs 110.00
3 Makita Bit 12-160 for Sds Plus 82075000 1 Pcs 130.00 Pcs 130.00
4 Makita Bit 16-350 for Sds Plus 82075000 1 Pcs 210.00 Pcs 210.00
5 Makita Bit 20-210 for Sds Plus 82075000 1 Pcs 250.00 Pcs 250.00
6 3mtr Steel Tap Basic ( 90171000 20 nos 45.00 nos 900.00
Freemans)

13,100.00
Output CGST @ 9 % 9 % 1,179.00

continued to page number 2


SUBJECT TO AHMEDABAD JURISDICTION

This is a Computer Generated Invoice


Tax Invoice(Page 2)
SAI INDUSTRIAL HUB - (from 1-Apr-21) Invoice No. Dated
305, Haripura Gam, Opp Abhishek Complex-1, 3532 5-Jan-22
Near Haripura Bus Stop, Asarwa, Ahmedabad Delivery Note
3532
GSTIN/UIN: 24ACOPP7515P2ZU
Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : 9327012554
Buyer’s Order No. Dated
E-Mail : [email protected]
www.saikrupasteel.com
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
5-Jan-22
Akurai Peb Llp Dispatched through Destination
Survey No. 918/914, Opp Kamla Amrut Vikas Transport Chattral
Pharmaceutical, Village- Irana, Ta- Kadi Dist-
Mehsana(N.G.)
GSTIN/UIN : 24ABRFA4013D1ZW
State Name : Gujarat, Code : 24
Contact person : Dhruv Soni
Contact : Chintan-8347391900, 8000755580

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


No.
Output SGST @ 9 % 9 % 1,179.00

Total I 15,458.00
Amount Chargeable (in words) E. & O.E
INR Fifteen Thousand Four Hundred Fifty Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84672100 11,500.00 9% 1,035.00 9% 1,035.00 2,070.00
82075000 700.00 9% 63.00 9% 63.00 126.00
90171000 900.00 9% 81.00 9% 81.00 162.00
Total 13,100.00 1,179.00 1,179.00 2,358.00

Tax Amount (in words) : INR Two Thousand Three Hundred Fifty Eight Only
Declaration
(1) Material once sold will not be taken back.
(2) Strictly Payment within 30 Days.
(3) Payment by A/C payees Cheque/RTGS/NEFT Company’s Bank Details
/Cash. (4) We declare that this invoice Bank Name : Hdfc Bank OD A/c-50200035937144
shows the actual price of the goods described and that A/c No. : 50200035937144
all particulars are true and correct. Branch & IFS Code : HDFC0000461
Customer’s Seal and Signature for SAI INDUSTRIAL HUB - (from 1-Apr-21)

Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION

This is a Computer Generated Invoice

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