Tax Invoice
SAI TRADERRS
13A Mastan Baba Dargah ke peeche Sagartal Road Gwalior
Phone: 9425620409 Email: akash.saitraders@gmail.com
GSTIN: 23AYSPY6606N1ZH State: 23-Madhya Pradesh
Bill To: Invoice Details:
CHAUDHARY GIRRAJ AND SONS INFRA PVT.LTD. No: 10
01 KHASRA NO. 752/753/754/757 MAIN ROAD Mamoni PIN - Date: 23/12/2024
325217 Place Of Supply: 08-Rajasthan
GSTIN: 08AAICC5792Q1ZQ State: 08-Rajasthan
# Item name HSN/ SAC Quantity Unit Price/ Unit(₹) GST(₹) Amount(₹)
1 COPPER LUGS U TYPE 2.5MM 7419 20 Pcs ₹ 4.10 ₹ 14.76 (18%) ₹ 96.76
2 10MM COPPER LUGS PIN 7419 25 Pcs ₹ 11.50 ₹ 51.75 (18%) ₹ 339.25
3 COPPER LUGS 10MM RING 7419 15 Pcs ₹ 12.30 ₹ 33.21 (18%) ₹ 217.71
4 10MM COPPER LUGS U TYPE 7419 40 Pcs ₹ 14.40 ₹ 103.68 (18%) ₹ 679.68
5 10MM WIRE 8544 12 Mtr ₹ 118.00 ₹ 254.88 (18%) ₹ 1,670.88
6 EMERSON ROD 8516 1 Pcs ₹ 510.00 ₹ 91.80 (18%) ₹ 601.80
7 INDICATOR 22MM 8531 4 Pcs ₹ 80.00 ₹ 57.60 (18%) ₹ 377.60
8 1 KVR CAPICITOR 8532 1 Pcs ₹ 440.00 ₹ 79.20 (18%) ₹ 519.20
9 2 KVR CAPICITOR 8532 1 Pcs ₹ 780.00 ₹ 140.40 (18%) ₹ 920.40
10 5 KVR CAPICITOR 8532 1 Pcs ₹ 1,500.00 ₹ 270.00 (18%) ₹ 1,770.00
₹ 4,950.00
11 25 - KVR CAPICITOR 8532 5 Pcs ₹ 5,500.00 ₹ 32,450.00
(18%)
₹ 1,062.00
12 63 AMP TP MCB 8536 5 Pcs ₹ 1,180.00 ₹ 6,962.00
(18%)
₹ 3,960.00
13 CONTACTOR 25 KVR 8536 5 Pcs ₹ 4,400.00 ₹ 25,960.00
(18%)
14 TIMER 8538 4 Pcs ₹ 810.00 ₹ 583.20 (18%) ₹ 3,823.20
15 METER MFM PF 9030 1 Pcs ₹ 2,200.00 ₹ 396.00 (18%) ₹ 2,596.00
16 CT 800/5 8504 3 Pcs ₹ 800.00 ₹ 432.00 (18%) ₹ 2,832.00
17 MCB SP 2AMP 8536 5 Pcs ₹ 280.00 ₹ 252.00 (18%) ₹ 1,652.00
18 1mm COPPER WIRE 90M 8544 2 Bdl ₹ 1,000.00 ₹ 360.00 (18%) ₹ 2,360.00
1.5MM MULTICORE WIRE
19 8544 2 Bdl ₹ 1,350.00 ₹ 486.00 (18%) ₹ 3,186.00
90MTR
2.5MM MULTICORE WIRE
20 8544 2 Bdl ₹ 2,660.00 ₹ 957.60 (18%) ₹ 6,277.60
90MTR
21 FLEXIBLE PIPE 20MM 3917 2 Pcs ₹ 250.00 ₹ 90.00 (18%) ₹ 590.00
22 SS COMBINED CONA 16A 8536 5 Pcs ₹ 325.00 ₹ 292.50 (18%) ₹ 1,917.50
23 INDUSTRIAL SOCKET 30AMP 8536 1 Pcs ₹ 480.00 ₹ 86.40 (18%) ₹ 566.40
24 INDUSTRIAL PLUG 8538 1 Pcs ₹ 490.00 ₹ 88.20 (18%) ₹ 578.20
Total 163 ₹ 15,093.18 ₹ 98,944.18
Tax Invoice
SAI TRADERRS
13A Mastan Baba Dargah ke peeche Sagartal Road Gwalior
Phone: 9425620409 Email: akash.saitraders@gmail.com
GSTIN: 23AYSPY6606N1ZH State: 23-Madhya Pradesh
Tax Summary: Sub Total : ₹ 98,944.18
IGST Total : ₹ 98,944.18
HSN/ SAC Taxable amount (₹) Total Tax (₹)
Rate (%) Amt (₹) Invoice Amount in Words:
3917 500.00 18 90.00 90.00 Ninety Eight Thousand Nine Hundred Forty
Four Rupees and Eighteen Paisa only
7419 1,130.00 18 203.40 203.40
8504 2,400.00 18 432.00 432.00 Received : ₹ 0.00
Balance : ₹ 98,944.18
8516 510.00 18 91.80 91.80
8531 320.00 18 57.60 57.60
8532 30,220.00 18 5,439.60 5,439.60
8536 31,405.00 18 5,652.90 5,652.90
8538 3,730.00 18 671.40 671.40
8544 11,436.00 18 2,058.48 2,058.48
9030 2,200.00 18 396.00 396.00
TOTAL 83,851.00 15,093.18 15,093.18
Terms & Conditions:
Thanks for doing business with us!
Bank Details: For SAI TRADERRS:
Name : BANK OF BARODA, GWALIOR
Account No. : 78490200002298
IFSC code : BARB0VJGWAL
Authorized Signatory
Account holder's name : SAI TRADERS
