Scribd
Upload
127 views1 page

68 - Vrundavan Construction

This invoice from Ronak Engineering to Vrundavan Construction summarizes the sale of 46 items totaling INR 8,732. It lists the item descriptions, HSN codes, quantities, rates, GST rates, and totals. The integrated GST amount due is INR 1,332. The invoice declares the prices are accurate and provides Ronak Engineering's bank details.

Uploaded by

Tikaram Patel
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
127 views1 page

68 - Vrundavan Construction

This invoice from Ronak Engineering to Vrundavan Construction summarizes the sale of 46 items totaling INR 8,732. It lists the item descriptions, HSN codes, quantities, rates, GST rates, and totals. The integrated GST amount due is INR 1,332. The invoice declares the prices are accurate and provides Ronak Engineering's bank details.

Uploaded by

Tikaram Patel
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/ 1

TAX INVOICE

Ronak Engineering Invoice No. Dated


C-21, Punit Indusrtial Estate, Next BASF Chemiclas RE/JA-066/21-22 12-Jan-22
Opp. Turbhe Raliway Station , Delivery Note Mode/Terms of Payment
Thane -Belapur Road, - 400705
Con. No.-9324196463 RE/DN/1712/21-22
GSTIN/UIN: 27ACOPY9435D1ZY Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : ronakengineering1@gmail.com RE/Q-797 dt. 12-Jan-22
Consignee (Ship to) Buyer's Order No. Dated
VRUNDAVAN CONSTRUCTION RE/Q-797 4-Jan-22
YOGESHWAR NAGAR, VRUNDAVAN Dispatch Doc No. Delivery Note Date
CONSTRUCTION, STATION ROAD,
KHAMBHAIA, Devbhoomi Dwarka, Gujarat, 361305, SITE - JNPT (L&T) 12-Jan-22
GSTIN/UIN : 24AAKFV5582E1ZY Dispatched through Destination
State Name : Gujarat, Code : 24 By Porter
Buyer (Bill to) Terms of Delivery
VRUNDAVAN CONSTRUCTION
YOGESHWAR NAGAR, VRUNDAVAN
CONSTRUCTION, STATION ROAD,
KHAMBHAIA, Devbhoomi Dwarka, Gujarat, 361305
GSTIN/UIN : 24AAKFV5582E1ZY
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate

1 BU4050051 WORK LAMP REAR 85122010 18 % 4 Nos 535.00 Nos 2,140.00


2 5489-0048 FUSE 10 AMP 85360000 18 % 15 Nos 16.00 Nos 240.00

3 5489-0051 FUSE (15AMP) 85360000 18 % 15 Nos 16.00 Nos 240.00

4 BU0650010 TANK, RECOVERY, 2L 84314930 18 % 1 Nos 195.00 Nos 195.00

5 V204029/20149 RELAY ASSY-W752 REPL BY V20401 85443000 18 % 2 Nos 1,943.00 Nos 3,886.00
6 BU4180008 FUSE 60 A (851) (BU4180016) 85360000 18 % 4 Nos 161.00 Nos 644.00

7 MSSL54830500 FUSE 5 AMP 85369030 18 % 5 Nos 11.00 Nos 55.00


7,400.00
OUTPUT IGST @18% 18 % 1,332.00
Round Off

Total 46 Nos 8,732.00


Amount Chargeable (in words) E. & O.E
INR Eight Thousand Seven Hundred Thirty Two Only
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
7,400.00 18% 1,332.00 1,332.00
Total: 7,400.00 1,332.00 1,332.00
Tax Amount (in words) : INR One Thousand Three Hundred Thirty Two Only

Remarks:
created by dinesh
Company's PAN : ACOPY9435D
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the goods Bank Name : IDBI Bank O/D 709
described and that all particulars are true and correct. A/c No. : 0430651100000709
Branch & IFS Code : Manpada, Thane & IBKL0000430
Customer's Seal and Signature for Ronak Engineering

Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy