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Bharath

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0% found this document useful (0 votes)
33 views2 pages

Bharath

Uploaded by

chandamar1869
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : b97554a6ffeb2020f54e63d6a3fb94d39a420238b90c-
ab80a4fc38d48af27b98
Ack No. : 112421397191074
Ack Date : 8-Aug-24

Mataji Tools Hardware Invoice No. Dated


NO 29, SRI VENKATESHWARA NILAYA, GOLLAHALLI 24-25\2885\MTH 8-Aug-24
ANJANAPURA 9TH BLOCK BDA EXTN, Indian Gas Delivery Note Mode/Terms of Payment
Godown, Bengaluru, Karnataka, 560062
GSTIN/UIN: 29ABNFM2807M1ZP Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
E-Mail : matajitoolshardware2020@gmail.com Dispatched through Destination

Buyer (Bill to)


Terms of Delivery
Bharat Traders
No.308,15th Cross Jp Nagar 5th Phase,Ring
Road, Banglore-560078
GSTIN/UIN : 29AAFFB1813R1Z4
State Name : Karnataka, Code : 29
Contact person : Mr. Prabhakar
Contact : 9538533222, 9538533222

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Ss Mess 4feet 304 73141490 2 Nos 6,000.00 Nos 15.25 % 10,170.00

CGST 915.30
SGST 915.30
Round Off 0.40

Total 2 Nos 12,001.00


Amount Chargeable (in words) E. & O.E
INR Twelve Thousand One Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
10,170.00 9% 915.30 9% 915.30 1,830.60
Total: 10,170.00 915.30 915.30 1,830.60

Tax Amount (in words) : INR One Thousand Eight Hundred Thirty and Sixty paise Only
Company’s Bank Details
A/c Holder’s Name : Mataji Tools Hardware
Bank Name : Yes Bank -0684
A/c No. : 042763400000684
Branch & IFS Code : Jp Nagar & YESB0000427
Customer’s Seal and Signature for Mataji Tools Hardware

Authorised Signatory
SUBJECT TO BENGALURU JURISDICTION
TAX INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : b97554a6ffeb2020f54e63d6a3fb94d39a420238b90c-
ab80a4fc38d48af27b98
Ack No. : 112421397191074
Ack Date : 8-Aug-24

Mataji Tools Hardware Invoice No. Dated


NO 29, SRI VENKATESHWARA NILAYA, GOLLAHALLI 24-25\2885\MTH 8-Aug-24
ANJANAPURA 9TH BLOCK BDA EXTN, Indian Gas Delivery Note Mode/Terms of Payment
Godown, Bengaluru, Karnataka, 560062
GSTIN/UIN: 29ABNFM2807M1ZP Dispatch Doc No. Delivery Note Date
State Name : Karnataka, Code : 29
E-Mail : matajitoolshardware2020@gmail.com Dispatched through Destination

Buyer (Bill to)


Terms of Delivery
Bharat Traders
No.308,15th Cross Jp Nagar 5th Phase,Ring
Road, Banglore-560078
GSTIN/UIN : 29AAFFB1813R1Z4
State Name : Karnataka, Code : 29
Contact person : Mr. Prabhakar
Contact : 9538533222, 9538533222

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Ss Mess 4feet 304 73141490 2 Nos 6,000.00 Nos 15.25 % 10,170.00

CGST 915.30
SGST 915.30
Round Off 0.40

Total 2 Nos 12,001.00


Amount Chargeable (in words) E. & O.E
INR Twelve Thousand One Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
10,170.00 9% 915.30 9% 915.30 1,830.60
Total: 10,170.00 915.30 915.30 1,830.60

Tax Amount (in words) : INR One Thousand Eight Hundred Thirty and Sixty paise Only
Company’s Bank Details
A/c Holder’s Name : Mataji Tools Hardware
Bank Name : Yes Bank -0684
A/c No. : 042763400000684
Branch & IFS Code : Jp Nagar & YESB0000427
Customer’s Seal and Signature for Mataji Tools Hardware

Authorised Signatory
SUBJECT TO BENGALURU JURISDICTION

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