Tax Invoice (ORIGINAL FOR RECIPIENT)
A . A & SON'S FABRICATION
Invoice No. 25
No. Ground floor GF1, 1st main road Garden,
Nayandahalli Bangalore
Invoice Date 26/Feb/25
GSTIN : 29AVOPM5582A1Z9
State : Karnataka, Code : 560072 Mode of Payment
Contact : +91 7411422674 VEHICLE NO. KA05AJ9030
Email : mujeebahmed5921@gmail.com EWAY BILL NO.
Details of Reciver / Billed to : Detail of Consignee / Shipped to :
JAGARLAMUDI NAGESWARA RAO JAGARLAMUDI NAGESWARA RAO
No. 36, 11th Cross, geology layout Srigandha kavalu KRISHNARAJAPURAM
Nagarbhavi 2nd stage Bangalore, Karnataka
Bangalore 560072 Bangalore 560036
GSTIN No:- 29AFCPJ4108B1ZZ GSTIN No:- 29AFCPJ4108B1ZZ
Sl no. Description HSN CODE Quantity Unit Rate Amount
1 DRAINAGE COVER GRILL 7307 1 LOS 84746
Sub Total 84746
CGST Output @ 9% 7627.14
SGST Output @ 9% 7627.14
Amount in words : Total 100000
Rupees One Lakh Paise TwentyEight Only
Taxable Central tax State tax
HSN/SAC Total Tax Amount
value (9%) (9%)
7307 84746 7627.14 7627.1 15254.28
Total 84746 7627.14 7627.14 15254.28
Tax Amount (in words) :
Rupees Fifteen Thousand Two Hundred FiftyFour Paise TwentyEight Only
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the goods Bank Name : AA AND SONS FABRICATION
descrided and that all particulars are true and correct. A/c No. : 89400200002113
Branch & IFS Code : BARB0VJMYSO
Customer's Seal and Signature for A.A & SON'S FABRICATION
Authorised Signatory
This is a Computer Generated Invoice