INVOICE
NAV DURGA HARDWARE Invoice No. Dated
#1617 Kogilu Main Road Maruthi Nagar Yelahanka 666 16-Sep-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
7090545678
GSTIN/UIN : 29AAZFP7597C1Z8 Dispatched through Destination
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)
1 ROFF CEMENT T02 30KG 38245090 20 nos 700.00 593.22 nos 11,864.40
Cgst 9% 9% 1,067.80
Sgst9% 9% 1,067.80
Total 20 nos 14,000.00
Amount Chargeable (in words) E. & O.E
INR Fourteen Thousand Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
11,864.40 9% 1,067.80 9% 1,067.80 2,135.60
Total: 11,864.40 1,067.80 1,067.80 2,135.60
Tax Amount (in words) : INR Two Thousand One Hundred Thirty Five and Sixty 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
