GSTIN : 06ADPFS4078N1Z8 Original Copy
TAX INVOICE
SUPER SANITARY PRIME
1673/31, RAILWAY ROAD, NEAR RAILWAY STATION, GURUGRAM -122006
Tel : 0124-4274752 email : saurabhkhosla1977@gmail.com
Invoice No. : 1271 Transport : SELF PICK-UP
Date of Invoice : 06-06-2023 Vehicle No. : LOKESH
Place of Supply : Haryana (06) Station :
Reverse Charge : N E-Way Bill No :
GR/RR No. : Sales Man :
Billed to : Shipped to :
Cash Cash
GSTIN / UIN : GSTIN / UIN :
S.N. Descirption of Goods Item Alias HSN Code Qty. Unit Price Cgst Cgst Sgst Sgst Amount( ` )
Rate Amount Rate Amount
1. QUEO ALPHA PNEUMATIC CISTN QUEO-507450810 39229000 1.00 Pcs. 4,194.28 9.00 % 377.49 9.00 % 377.49 4,949.26
2. QUEO FLUSH PLATE ALPHA CHROME QUEO-5074556 39229000 1.00 Pcs. 1,186.50 9.00 % 106.79 9.00 % 106.79 1,400.08
3. QUEO EN+ MRSL NEO EWC WM WTH SE QUEO-167240310 69101000 1.00 Pcs. 10848.00 9.00 % 976.32 9.00 % 976.32 12,800.64
4. QUEO SABER WB OTC W/O TAP HOLE QUEO-757140610 69101000 1.00 Pcs. 4,915.50 9.00 % 442.40 9.00 % 442.40 5,800.30
5. Q ABS HEALTH FAUCET Q503192520 39221000 1.00 Pcs. 889.88 9.00 % 80.09 9.00 % 80.09 1,050.06
Less : Rounded Off (-) 0.34
Grand Total 5.00 Pcs. ` 26,000.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
39221000 18% 889.88 80.09 80.09 160.18
39229000 18% 5,380.78 484.28 484.28 968.56
69101000 18% 15,763.50 1,418.72 1,418.72 2,837.44
Total 22,034.16 1,983.09 1,983.09 3,966.18
Rupees Twenty Six Thousand Only
Previous Bal.: ` Plus Current Bill: ` 26,000.00 Total Balance Payble : `
MODE OF PAYMENT : CASH CHEQUE CREDIT/DEBIT CARD
Bank Details : HDFC BANK, SCF-36, SECTOR-4, HUDA MKT GURUGRAM-122001
A/C NO - 50200030436820 IFSC - HDFC0001717
Terms & Conditions Receiver's Signature : For SUPER SANITARY PRIME
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment
is not made with in the stipulated time.
3. Subject to 'HARYANA'' Jurisdiction only. Authorised Signatory
