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Samarth Hardware 3463

The invoice is from Mercury Glass & Plywoods to Samarth Hardwares for the sale of various wood, glass, and adhesive materials. It details 8 items sold including wood liner, fabric liner, glue, and acrylic glass sheets. The total invoice amount is INR 48,700 with applicable taxes. Mercury Glass & Plywoods declares that all invoice particulars are true and correct.

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NATIONAL onlineservices
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42 views6 pages

Samarth Hardware 3463

The invoice is from Mercury Glass & Plywoods to Samarth Hardwares for the sale of various wood, glass, and adhesive materials. It details 8 items sold including wood liner, fabric liner, glue, and acrylic glass sheets. The total invoice amount is INR 48,700 with applicable taxes. Mercury Glass & Plywoods declares that all invoice particulars are true and correct.

Uploaded by

NATIONAL onlineservices
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/ 6

Printed on 11-Jul-23 at 13:33 e-Invoice

TAX INVOICE (ORIGINAL FOR RECIPIENT)

IRN : 84806f5196165574c8d7d813cbc25e69a83c9d4208a-
e1cb60ad56ed724661c3d
Ack No. : 112316633997962
Ack Date : 27-Jun-23

Mercury Glass & Plywoods Invoice No. Dated


#86, 3rd Cross, New Timber MGP/3463/2023-24 27-Jun-23
Yard Layout Mysore Road Delivery Note Mode/Terms of Payment
Bangalore - 560026
Reference No. & Date. Other References
Ph : 080 2675 1239 / 2674 1239
GSTIN/UIN: 29AAQPC7674Q1ZM
Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
Contact : 080 26751239 / 26741239,9620495319
Dispatched through Destination
Buyer (Bill to)
Samarth Hardwares (Ballari) Terms of Delivery
Plot No.41A, Ward No.26, Old Bypass Road ,
Opp : Edgha Cowl Bazar, Ballari
Contact : 9880242143, 9880579808

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 344SF / 1098SF MIOT GOLD WOOD 48239019 10 Sheet 194.91 Sheet 1,949.10
LINER
2 51SF / 207SF/4046SF MIOT GOLD 48239019 3 Sheet 190.67 Sheet 572.01
FABRIC LINER
3 GLUE (4.5KG) 35069999 3.000 pcs 1,075.00 pcs 3,225.00
4 GENOA ACRYLIC GA - 4011 39205119 3 Sheet 2,275.00 Sheet 6,825.00
5 GENOA ACRYLIC GA - 4008 39205119 2 Sheet 2,275.00 Sheet 4,550.00
6 GENOA ACRYLIC GA - 4002 39205119 3 Sheet 2,275.00 Sheet 6,825.00
7 GENOA ACRYLIC GA - 4014 39205119 5 Sheet 2,275.00 Sheet 11,375.00
8 SW-5532-Decora-1MM-8*4 48239019 7 Sheet 850.00 Sheet 5,950.00

41,271.11
SGST 3,714.40
CGST 3,714.40

continued to page number 2


This is a Computer Generated Invoice
TAX INVOICE(Page 2) (ORIGINAL FOR RECIPIENT)

Mercury Glass & Plywoods Invoice No. Dated


#86, 3rd Cross, New Timber MGP/3463/2023-24 27-Jun-23
Yard Layout Mysore Road Delivery Note Mode/Terms of Payment
Bangalore - 560026
Reference No. & Date. Other References
Ph : 080 2675 1239 / 2674 1239
GSTIN/UIN: 29AAQPC7674Q1ZM
Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
Contact : 080 26751239 / 26741239,9620495319
Dispatched through Destination
Buyer (Bill to)
Samarth Hardwares (Ballari) Terms of Delivery
Plot No.41A, Ward No.26, Old Bypass Road ,
Opp : Edgha Cowl Bazar, Ballari
Contact : 9880242143, 9880579808

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
Round Off 0.09

Total 48,700.00
Amount Chargeable (in words) E. & O.E
INR Forty Eight Thousand Seven Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
48239019 8,471.11 9% 762.40 9% 762.40 1,524.80
35069999 3,225.00 9% 290.25 9% 290.25 580.50
39205119 29,575.00 9% 2,661.75 9% 2,661.75 5,323.50
Total 41,271.11 3,714.40 3,714.40 7,428.80

Tax Amount (in words) : INR Seven Thousand Four Hundred Twenty Eight and Eighty paise Only
Declaration
for Mercury Glass & Plywoods
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice


Printed on 11-Jul-23 at 13:33 e-Invoice
TAX INVOICE (DUPLICATE FOR TRANSPORTER)

IRN : 84806f5196165574c8d7d813cbc25e69a83c9d4208a-
e1cb60ad56ed724661c3d
Ack No. : 112316633997962
Ack Date : 27-Jun-23

Mercury Glass & Plywoods Invoice No. Dated


#86, 3rd Cross, New Timber MGP/3463/2023-24 27-Jun-23
Yard Layout Mysore Road Delivery Note Mode/Terms of Payment
Bangalore - 560026
Reference No. & Date. Other References
Ph : 080 2675 1239 / 2674 1239
GSTIN/UIN: 29AAQPC7674Q1ZM
Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
Contact : 080 26751239 / 26741239,9620495319
Dispatched through Destination
Buyer (Bill to)
Samarth Hardwares (Ballari) Terms of Delivery
Plot No.41A, Ward No.26, Old Bypass Road ,
Opp : Edgha Cowl Bazar, Ballari
Contact : 9880242143, 9880579808

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 344SF / 1098SF MIOT GOLD WOOD 48239019 10 Sheet 194.91 Sheet 1,949.10
LINER
2 51SF / 207SF/4046SF MIOT GOLD 48239019 3 Sheet 190.67 Sheet 572.01
FABRIC LINER
3 GLUE (4.5KG) 35069999 3.000 pcs 1,075.00 pcs 3,225.00
4 GENOA ACRYLIC GA - 4011 39205119 3 Sheet 2,275.00 Sheet 6,825.00
5 GENOA ACRYLIC GA - 4008 39205119 2 Sheet 2,275.00 Sheet 4,550.00
6 GENOA ACRYLIC GA - 4002 39205119 3 Sheet 2,275.00 Sheet 6,825.00
7 GENOA ACRYLIC GA - 4014 39205119 5 Sheet 2,275.00 Sheet 11,375.00
8 SW-5532-Decora-1MM-8*4 48239019 7 Sheet 850.00 Sheet 5,950.00

41,271.11
SGST 3,714.40
CGST 3,714.40

continued to page number 2


This is a Computer Generated Invoice
TAX INVOICE(Page 2) (DUPLICATE FOR TRANSPORTER)

Mercury Glass & Plywoods Invoice No. Dated


#86, 3rd Cross, New Timber MGP/3463/2023-24 27-Jun-23
Yard Layout Mysore Road Delivery Note Mode/Terms of Payment
Bangalore - 560026
Reference No. & Date. Other References
Ph : 080 2675 1239 / 2674 1239
GSTIN/UIN: 29AAQPC7674Q1ZM
Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
Contact : 080 26751239 / 26741239,9620495319
Dispatched through Destination
Buyer (Bill to)
Samarth Hardwares (Ballari) Terms of Delivery
Plot No.41A, Ward No.26, Old Bypass Road ,
Opp : Edgha Cowl Bazar, Ballari
Contact : 9880242143, 9880579808

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
Round Off 0.09

Total 48,700.00
Amount Chargeable (in words) E. & O.E
INR Forty Eight Thousand Seven Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
48239019 8,471.11 9% 762.40 9% 762.40 1,524.80
35069999 3,225.00 9% 290.25 9% 290.25 580.50
39205119 29,575.00 9% 2,661.75 9% 2,661.75 5,323.50
Total 41,271.11 3,714.40 3,714.40 7,428.80

Tax Amount (in words) : INR Seven Thousand Four Hundred Twenty Eight and Eighty paise Only
Declaration
for Mercury Glass & Plywoods
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice


Printed on 11-Jul-23 at 13:33 e-Invoice
TAX INVOICE (TRIPLICATE FOR SUPPLIER)

IRN : 84806f5196165574c8d7d813cbc25e69a83c9d4208a-
e1cb60ad56ed724661c3d
Ack No. : 112316633997962
Ack Date : 27-Jun-23

Mercury Glass & Plywoods Invoice No. Dated


#86, 3rd Cross, New Timber MGP/3463/2023-24 27-Jun-23
Yard Layout Mysore Road Delivery Note Mode/Terms of Payment
Bangalore - 560026
Reference No. & Date. Other References
Ph : 080 2675 1239 / 2674 1239
GSTIN/UIN: 29AAQPC7674Q1ZM
Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
Contact : 080 26751239 / 26741239,9620495319
Dispatched through Destination
Buyer (Bill to)
Samarth Hardwares (Ballari) Terms of Delivery
Plot No.41A, Ward No.26, Old Bypass Road ,
Opp : Edgha Cowl Bazar, Ballari
Contact : 9880242143, 9880579808

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 344SF / 1098SF MIOT GOLD WOOD 48239019 10 Sheet 194.91 Sheet 1,949.10
LINER
2 51SF / 207SF/4046SF MIOT GOLD 48239019 3 Sheet 190.67 Sheet 572.01
FABRIC LINER
3 GLUE (4.5KG) 35069999 3.000 pcs 1,075.00 pcs 3,225.00
4 GENOA ACRYLIC GA - 4011 39205119 3 Sheet 2,275.00 Sheet 6,825.00
5 GENOA ACRYLIC GA - 4008 39205119 2 Sheet 2,275.00 Sheet 4,550.00
6 GENOA ACRYLIC GA - 4002 39205119 3 Sheet 2,275.00 Sheet 6,825.00
7 GENOA ACRYLIC GA - 4014 39205119 5 Sheet 2,275.00 Sheet 11,375.00
8 SW-5532-Decora-1MM-8*4 48239019 7 Sheet 850.00 Sheet 5,950.00

41,271.11
SGST 3,714.40
CGST 3,714.40

continued to page number 2


This is a Computer Generated Invoice
TAX INVOICE(Page 2) (TRIPLICATE FOR SUPPLIER)

Mercury Glass & Plywoods Invoice No. Dated


#86, 3rd Cross, New Timber MGP/3463/2023-24 27-Jun-23
Yard Layout Mysore Road Delivery Note Mode/Terms of Payment
Bangalore - 560026
Reference No. & Date. Other References
Ph : 080 2675 1239 / 2674 1239
GSTIN/UIN: 29AAQPC7674Q1ZM
Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
Contact : 080 26751239 / 26741239,9620495319
Dispatched through Destination
Buyer (Bill to)
Samarth Hardwares (Ballari) Terms of Delivery
Plot No.41A, Ward No.26, Old Bypass Road ,
Opp : Edgha Cowl Bazar, Ballari
Contact : 9880242143, 9880579808

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
Round Off 0.09

Total 48,700.00
Amount Chargeable (in words) E. & O.E
INR Forty Eight Thousand Seven Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
48239019 8,471.11 9% 762.40 9% 762.40 1,524.80
35069999 3,225.00 9% 290.25 9% 290.25 580.50
39205119 29,575.00 9% 2,661.75 9% 2,661.75 5,323.50
Total 41,271.11 3,714.40 3,714.40 7,428.80

Tax Amount (in words) : INR Seven Thousand Four Hundred Twenty Eight and Eighty paise Only
Declaration
for Mercury Glass & Plywoods
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

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