(ORIGINAL FOR RECIPIENT)
Tax Invoice
(Input Tax Credit is available to a taxable person against this copy)
Bill F rom Ship F rom
Scom Sanitation (CNF) Scom Sanitation (CNF)
Khewat No 1256, Intkalan No 24348, Near Sikka colony, Opp Khanna Khewat No 1256, Intkalan No 24348, Near Sikka colony, Opp Khanna Colony,
Colony, Delhi Road, Sonipat, Haryana, India - 131001 Delhi Road, Sonipat, Haryana, India - 131001
State Code - 6 State Code - 6
Email : scomsanitation@gmail.com Email : scomsanitation@gmail.com
Mobile : 91-8168947472 Mobile : 91-8168947472
ErpID : 73904 ErpID : 73904
Sonipat Alias : Sonipat
GST : 06AEXFS4595K1ZY GST : 06AEXFS4595K1ZY
Bill To Ship To
GANGA BATH AND TILES GANGA BATH AND TILES
0, DELHI ROAD, 0, Moradabad, Moradabad, Uttar Pradesh, India - 244001 0, DELHI ROAD, 0, Moradabad, Moradabad, Uttar Pradesh, India - 244001
State Code - 9 State Code - 9
Mobile : 91-9927050711 Mobile : 91-9927050711
ErpID : 69898 ErpID : 69898
Ayush Agarwal GST : 09AALFG9481E2ZX
GST : 09AALFG9481E2ZX
Place Of Supply: Uttar Pradesh
Taxpayer Type : REGULAR
Order No. : SOD/240708/5
Order Date. : 08-Jul-2024
Invoice No. Ref. Order No. Invoice Date Due Date MTIS No. Reverse Charge Currency Conv. Pay Terms Price
SCS/24-25/166 08-Jul-2024 08-Jul-2024 No INR 1 Prepaid Incl. Taxes
Time : 12:30:53 No. of Items : 1 POS Order Id : 61345
Sr. Item MRP Qty Pric e Dis Taxable Value IGST Am ount
Luxum Flush Plate Matte White
55 % 18 %
1 SKU : FLPT-MTW 5,000.00 1 Pcs 5,000.00 2,750.00
1,906.78 343.22
2,250.00
HSN : 39229000
Delivery Charges 0% 18 %
16 195.00 165.25 195.00
HSN : 996812 0.00 29.75
Sub Total 1 2,072.03 2,445.00
Bill Amount : Rs . 2,445.00
Amount Chargable in words Paid Amount : 0
INR Two Thousand Four Hundred Fourty Five Only Balance Due : 2,445.00
IGST (18%) 372.97
Discount (Amt) 2,750.00
IGST Total
HSN/SAC Taxable Values
Rt. % Amt. Tax Amount
39229000 1,906.78 18.00 343.22 343.22
996812 165.25 18.00 29.75 29.75
Total 2,072.03 372.97
Luxum Flush Plate Matte White : 13374240300003,
1- No Claim Will Be Entertained After &days Of Receipt Of Goods.
2-Interest @18% P.A Will Be Charged If The Payment Is Not Made With In The 30 Days.
3- All Disputes Are Subject To Haryana Jurisdiction Only.
Payment Terms : Payment After Delivery
Dispatch Mode : By Courier Air
Delivery Mode : Door Delivery
Sale Type : Regular
A/c Name : SCOM SANITAT ION
Current A/c No : 650014158310
Bank : INDUSIND BANK
IFSC Code : INDB0000005
Amount Payable : INR 2,445.00
Page: 1 of 2
Invoice No. Ref. Order No. Invoice Date Due Date MTIS No. Reverse Charge Currency Conv. Pay Terms Price
SCS/24-25/166 08-Jul-2024 08-Jul-2024 No INR 1 Prepaid Incl. Taxes
Scom Sanitation (CNF)
Authorised Signatory
Platform : Web Sale Person : Shiv Kumar Tiwari (30) Route Name : SHIV ROUTE Receiver’s Signature :
This is a Computer Generated Voucher. Signature is not Required
Page: 2 of 2
