TAX INVOICE
Mangal Ceramics Invoice No. Dated
B-14 Old Aatish Market,Tripoliya Bazar Jaipur,null,null,null 21 05 JUN 21
GSTIN / UIN: 08AAFFM9898P1Z0 Delivery Note Mode/Terms of Payment
Phone no: 01412324865 Cash
Mobile no: 9509055839
Email: mangalceramics@gmail.com Supplier’s Ref. Other Reference(s)
Consignee Buyer's Order No. Dated
Anshul Ji Gupta
9982056257 Despatch Document No. Delivery Note Date
GSTIN / UIN:
Buyer Despatched through Destination
CASH
Terms of Delivery
Place Of Supply: Rajasthan
Sr No. Description of Goods/Services Quantity Rate per Disc.% Amount
1 Vertis Wall Mixer with L-Bend 2 pcs 3,200 pcs 6,400
Grafdoer 2 pcs
Batch: Primary Batch
2 Vertis Long Body Grafdoer 3 pcs 945 pcs 2,835
Batch: Primary Batch 3 pcs
3 Universal Angle Valve 9 pcs 325 pcs 2,925
Grafdoer 9 pcs
Batch: Primary Batch
4 Vertis Pillar Cock Grafdoer 2 pcs 1,562 pcs 3,124
Batch: Primary Batch 2 pcs
5 18" Pvc Connection (H) 2 pcs 80 pcs 160
Batch: Primary Batch 2 pcs
6 24" Pvc Connection (H) 4 pcs 90 pcs 360
Batch: Primary Batch 4 pcs
7 30" Pvc Waste Pipe 3 pcs 60 pcs 180
Batch: Primary Batch 3 pcs
8 Waste Coupling 3 pcs 180 pcs 540
Batch: Primary Batch 3 pcs
9 SS Jali 5" 8 pcs 35 pcs 280
Batch: Primary Batch 8 pcs
10 Rack Bolt for Basin 2 pcs 40 pcs 80
Batch: Primary Batch 2 pcs
11 Bracket for Wash Basin 15" 2 pcs 90 pcs 180
Batch: Primary Batch 2 pcs
12 Vertis Two Way Bib Cock 1 pcs 1,342 pcs 1,342
Grafdoer 1 pcs
Batch: Primary Batch
13 Eco Health Faucet with 1 Mtr 1 pcs 500 pcs 500
Chain Grafdoer 1 pcs
Batch: Primary Batch
14 Toilet Tank Orange 1 pcs 950 pcs 950
Batch: Primary Batch 1 pcs
15 Flange Ss 24 pcs 10 pcs 240
Batch: Primary Batch 24 pcs
67 pcs 20,096
Total 67 pcs
This is a computer generated document created by Biz Analyst https://bizanalyst.in
TAX INVOICE
Mangal Ceramics Invoice No. Dated
B-14 Old Aatish Market,Tripoliya Bazar Jaipur,null,null,null 21 05 JUN 21
GSTIN / UIN: 08AAFFM9898P1Z0 Delivery Note Mode/Terms of Payment
Phone no: 01412324865 Cash
Mobile no: 9509055839
Supplier’s Ref. Other Reference(s)
Email: mangalceramics@gmail.com
Consignee Buyer's Order No. Dated
Anshul Ji Gupta
Despatch Document No. Delivery Note Date
9982056257
GSTIN / UIN: Despatched through Destination
Buyer
CASH Terms of Delivery
Place Of Supply: Rajasthan
Sr No. Description of Goods/Services Quantity Rate per Disc.% Amount
16 Extention Nipple 1" 12 pcs 55 pcs 660
Grafdoer 12 pcs
Batch: Primary Batch
17 Extention Nipple 1.5" 12 pcs 70 pcs 840
Grafdoer 12 pcs
Batch: Primary Batch
18 Taplon Tape 20 pcs 15 pcs 300
Batch: Primary Batch 20 pcs
19 Wc Clover 9" Vida 1 pcs 6,500 pcs 6,500
Batch: Primary Batch 1 pcs
20 Wall Hung Wash Basin 2 pcs 750 pcs 1,500
Simon 2 pcs
Batch: Primary Batch
21 Overhead Shower 9022 2 pcs 600 pcs 1,200
Grafdoer 2 pcs
Batch: Primary Batch
49 pcs 11,000
Total 116 pcs ₹ 31,096
Amount Chargeable (in words) E. & O.E
Rupee Thirty One Thousands Ninety Six Only
Company’s PAN : AAFFM9898P
Declaration for Mangal Ceramics
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 document created by Biz Analyst https://bizanalyst.in
