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Minebea

This document is a tax invoice from Sri Maruthi Electrical Enterprises dated January 31, 2025, for goods supplied to Minebea Intec India Pvt Ltd. The total amount chargeable is Rs. 9,205.00, which includes CGST and SGST of Rs. 702.00 each, with a total tax amount of Rs. 1,404.00. The invoice details the description, quantity, rate, and amount for various electrical goods supplied.

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19 views1 page

Minebea

This document is a tax invoice from Sri Maruthi Electrical Enterprises dated January 31, 2025, for goods supplied to Minebea Intec India Pvt Ltd. The total amount chargeable is Rs. 9,205.00, which includes CGST and SGST of Rs. 702.00 each, with a total tax amount of Rs. 1,404.00. The invoice details the description, quantity, rate, and amount for various electrical goods supplied.

Uploaded by

pka2zenterprises
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

Sri Maruthi Electrical Enterprises - 2024-2025 Invoice No. Dated


No 4 V S Lane, Chickpet Cross 31-Jan-25
Bangalore Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29AUNPC0127B1Z5
State Name : Karnataka, Code : 29 Reference No. & Date. Other References
Contact : 080 -22261336,9964033886
E-Mail : srimaruthielectricals12@gmail.com Buyer’s Order No. Dated
www.smee.co.in
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Minebea Intec India Pvt Ltd Dispatched through Destination
No 26d 2nd Phase KIADB Industrial Area
GSTIN/UIN : 29AAACG6191P1ZX
State Name : Karnataka, Code : 29 Terms of Delivery

Buyer (Bill to)


Minebea Intec India Pvt Ltd
No 26d 2nd Phase KIADB Industrial Area
GSTIN/UIN : 29AAACG6191P1ZX
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 9 Watt LED BULB 94054090 1.00 nos 381.00 nos 381.00

Plc
2 5Amps Socket 2X1 85365020 2.00 nos 45.00 nos 90.00

Cona
3 15Amps Socket 85365020 2.00 nos 150.00 nos 300.00

4 50 Watt Street Light 94054090 3.00 nos 1,250.00 nos 3,750.00

5 LED Strip Driver 94054900 2.00 nos 550.00 nos 1,100.00


24v 4.1amps
6 LED Strip Driver 94054900 2.00 nos 950.00 nos 1,900.00
8.3amps 24v
7 5Amps 3 Pin Top 8536 2.00 nos 60.00 nos 120.00

8 15Amps 3 Pin Top 85365020 2.00 nos 80.00 nos 160.00

7,801.00
Outward CGST 702.00
Outward SGST 702.00

Total 16.00 nos Rs. 9,205.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Two Hundred Five Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount

94054090 4,131.00 9% 371.73 9% 371.73 743.46


85365020 550.00 9% 49.50 9% 49.50 99.00
94054900 3,000.00 9% 269.97 9% 269.97 539.94
8536 120.00 9% 10.80 9% 10.80 21.60
Total 7,801.00 702.00 702.00 1,404.00

Tax Amount (in words) : Indian Rupees One Thousand Four Hundred Four Only
Company’s VAT TIN : 29001230000
Company’s PAN : AUNPC0127B
Company’s Bank Details
Declaration
Bank Name : SBI
Terms & conditions: A/c No. : 39652991422
1)We are not responsible for any breakage, damage, leakage Branch & IFS Code : AVENUE ROAD & SBIN0040007
etc2)Once goods sold cannot be taken back.
3)We certify that particulars given above are true & correct for Sri Maruthi Electrical Enterprises - 2024-2025

Authorised Signatory

This is a Computer Generated Invoice

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