INVOICE
NAV DURGA HARDWARE Invoice No. Dated
#1617 Kogilu Main Road Maruthi Nagar Yelahanka 255 13-Jun-24
Bangalore 560064 Delivery Note
GSTIN/UIN: 29BTNPJ8778F1ZU
State Name : Karnataka, Code : 29
Contact : 9620715427,9448235638 Reference No. & Date. Other References
E-Mail : navdurgahardware22@gmail.com
Buyer’s Order No. Dated
Buyer (Bill to)
P.G CONSTRUCTIONS Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 29AAZFP7597C1Z8 Dispatched through Destination
State Name : Karnataka, Code : 29
Bill of Lading/LR-RR No. Motor Vehicle No.
KA50B7068
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)
1 BIRLA WALL PUTTY 30KG 3214 17 nos 680.00 576.27 nos 9,796.59
2 SAND PAPER 68052090 6 nos 20.00 16.95 nos 101.70
3 NIPPON BREEZE EZEE 10LTR 32099020 1 nos 2,183.00 1,850.00 nos 1,850.00
4 NIPPON SHOGUN EZEE 10LTR 32099020 1 nos 2,345.00 1,987.29 nos 1,987.29
13,735.58
Cgst 9% 9% 1,236.20
Sgst9% 9% 1,236.20
Total 25 nos 16,207.98
Amount Chargeable (in words) E. & O.E
INR Sixteen Thousand Two Hundred Seven and Ninety Eight paise Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
13,735.58 9% 1,236.20 9% 1,236.20 2,472.40
Total: 13,735.58 1,236.20 1,236.20 2,472.40
Tax Amount (in words) : INR Two Thousand Four Hundred Seventy Two and Forty paise Only
Company’s Bank Details
A/c Holder’s Name : Nav Durga Hardware
Bank Name : HDFC BANK
A/c No. : 50200069173274
Branch & IFS Code : KOGILU MAIN ROAD YELAHANKA & HDFC0005801
Declaration for NAV DURGA HARDWARE
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
