INVOICE

NAV DURGA HARDWARE Invoice No. Dated

#1617 Kogilu Main Road Maruthi Nagar Yelahanka 312 25-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

Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount

No. (Incl. of Tax)

1 VGP-ACR-81783 SHOWER MIXER 84818020 1 nos 9,675.00 8,199.15 nos 8,199.15

2 SHA-ACR-479L600 SHOWER ARM 84818020 1 nos 1,950.00 1,652.54 nos 1,652.54
3 SPJ-CHR-81429 BATH TUB SPOUT 84818020 1 nos 2,585.00 2,190.68 nos 2,190.68
4 HSH-CHR-1653 HAND SHOWER 39221000 1 nos 2,785.00 2,360.17 nos 2,360.17
5 SHA-CHR-549D8 FLEXIBLE TUBE 1. 39221000 1 nos 1,941.10 1,645.00 nos 1,645.00
5MTR
6 SHA-CHR-566R SHOWER HOOK 84818020 1 nos 1,645.00 1,394.07 nos 1,394.07
7 JCP-CHR-812415 CONTROL PLATE 69109000 1 nos 3,150.00 2,669.49 nos 2,669.49
8 VGP-CHR-81053 ANGLE COCK 84818020 2 nos 1,680.00 1,423.73 nos 2,847.46
9 ALD-CHR-573 HEALTH FACSET 39229000 1 nos 2,280.00 1,932.20 nos 1,932.20
10 VGP-ACR-81005NB SINGLE LEVER 84818020 1 nos 8,625.00 7,309.32 nos 7,309.32
TALL BOY
11 ALD-CHR-769L300X190 BOTTLE 848180 1 nos 2,650.00 2,245.76 nos 2,245.76
TRAP
12 ALD-CHR-727L130 CLICK CLACK 74182010 1 nos 1,850.00 1,567.80 nos 1,567.80
WASTE
36,013.64
Cgst 9% 9% 3,241.23
Sgst9% 9% 3,241.23

Total 13 nos 42,496.10

Amount Chargeable (in words) E. & O.E
INR Forty Two Thousand Four Hundred Ninety Six and Ten paise Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
36,013.64 9% 3,241.23 9% 3,241.23 6,482.46
Total: 36,013.64 3,241.23 3,241.23 6,482.46

Tax Amount (in words) : INR Six Thousand Four Hundred Eighty Two and Forty Six 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