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Reports

The document is a tax invoice from Abhinav Industrial Marketing to Retail Art Solutions for the sale of 47 modular plates, indicators, and buzzers totaling Rs. 5,631. It provides details of the items, quantities, rates, taxes, and payment information.

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kreen0084
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29 views1 page

Reports

The document is a tax invoice from Abhinav Industrial Marketing to Retail Art Solutions for the sale of 47 modular plates, indicators, and buzzers totaling Rs. 5,631. It provides details of the items, quantities, rates, taxes, and payment information.

Uploaded by

kreen0084
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 e-Invoice

IRN : 0e2d715b9d4ce778ee5e15756d0cd09e815c731cf025-
cad2e50d76f041922a3a
Ack No. : 112420389300085
Ack Date : 23-May-24

ABHINAV INDUSTRIAL MARKETING Invoice No. Dated


5-2-210-212, Y YADI REDDY COMPLEX, TI-212 23-May-24
HYDERBASTI,ABOVE UNION BANK Delivery Note
R P ROAD,SECUNDERABAD 500009
GST NO :36AEBPB8801K1ZO Reference No. & Date. Other References
GSTIN/UIN: 36AEBPB8801K1ZO
State Name : Telangana, Code : 36 Buyer’s Order No. Dated
E-Mail : AIMSALES2012@GMAIL.COM
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
RETAIL ART SOLUTIONS Dispatched through Destination
1-126, BASEMENT SHIV DURGA VIHAR,
LAKKARPUR, SURAJKUND, FARIDABAD,
HARYANA
GSTIN/UIN : 06BYPPS4532M1ZQ
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 MODULAR PLATES 853810 18 % 36 NOS 95.00 NOS 3,420.00


6 MODULE MYLINC
2 MODULAR PLATES 853810 18 % 1 NOS 179.00 NOS 179.00
12 MODULE
3 INDICATORS 85312000 18 % 9 NOS 89.00 NOS 801.00
4 BUZZER(2M)-GW 853610 18 % 1 NOS 372.00 NOS 372.00
MYLINC

4,772.00
IGST 858.96
Rounding Off 0.04

Total 47 NOS RS 5,631.00


Amount Chargeable (in words) E. & O.E
INR Five Thousand Six Hundred Thirty One Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
853810 3,599.00 18% 647.82 647.82
85312000 801.00 18% 144.18 144.18
853610 372.00 18% 66.96 66.96
Total 4,772.00 858.96 858.96

Tax Amount (in words) : INR Eight Hundred Fifty Eight and Ninety Six paise Only
Company’s Bank Details
Bank Name : KOTAK MAHINDRA BANK 1811188390
Company’s PAN : AEBPB8801K A/c No. : 1811188390
Branch & IFS Code : SD ROAD,SECUNDRABAD & KKBK0000554
Declaration
for ABHINAV INDUSTRIAL MARKETING
1.We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
2. Interest @ 18% shall be Charged After Due of the Authorised Signatory
SUBJECT TO SECUNDERABAD JURISDICTION
This is a Computer Generated Invoice

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