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Intero Enterprises: Total Value 69,502.00

This tax invoice from Intero Enterprises is for the modular kitchen supply and installation provided to Deron Properties Pvt Ltd. It details the single item supplied, its HSN code, quantity, rate, applicable taxes, and total amount due of Rs. 69,502. It provides both company's GSTIN numbers and bank account details for payment. Standard terms and conditions are noted for disputes and responsibility.

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Ashish Agarwal
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717 views1 page

Intero Enterprises: Total Value 69,502.00

This tax invoice from Intero Enterprises is for the modular kitchen supply and installation provided to Deron Properties Pvt Ltd. It details the single item supplied, its HSN code, quantity, rate, applicable taxes, and total amount due of Rs. 69,502. It provides both company's GSTIN numbers and bank account details for payment. Standard terms and conditions are noted for disputes and responsibility.

Uploaded by

Ashish Agarwal
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

Intero Enterprises
64, Nano Complex, Dhayri, GSTIN 27AIIPC7947A2ZD Invoice Date 03/11/2018
Sinhagad Road, Pune, State 27-Maharashtra Invoice No. INV603
Maharashtra 400411
PAN AIIPC7947A Reference No. P.O. #1552

Customer Name Billing Address Shipping Address

DERON PROPERTIES PVT LTD DERON PROPERTIES PVT LTD DERON BHUSHANAM
601, Deron Hills, Pune Baner, Pan Card Club Road, Pune
Maharashtra, 411045 Maharashtra, 411045
Customer GSTIN India India
27AADCD7916Q1Z0 27AADCD7916Q1Z0

Place of Supply 27-Maharashtra Due Date 03/11/2018

Modular Kitchen Supply & Installation

Item HSN / Quantity Rate / Item (₹) Discount (₹) Taxable Value (₹) CGST (₹) SGST / UTGST (₹) CESS (₹) Total (₹)
SAC

1. MODULAR KITCHEN 9403 1.00 69,502.00 0.00 58,900.00 5,301.00 5,301.00 0.00 69,502.00
@9% @9%

Total 58,900.00 5,301.00 5,301.00 0.00 69,502.00

Taxable Amount ₹ 58,900.00


Total Tax ₹ 10,602.00

Total Value ₹ 69,502.00


Total amount (in words) Sixty Nine Thousand Five Hundred Two Rupees Only

Bank Details: For Intero Enterprises

Account Number 624005501878 IFSC ICIC0006240


_____________________
Bank Name: ICICI BANK Branch Name: BHANDARKAR ROAD Authorised Signatory

Terms & Conditions:


*TERMS & CONDITION ON SALE

(1)Make all cheques payable to INTERO ENTERPRISES


(2)If you have any questions concerning this invoice, contact on givens phone numbers mentioned above.
(3)Our responsibility ceases as soon as goods leave our premises.
(4)Dispute, if any must be notified to us within 3 days from receipt of this bill.

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