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Fluxcon 0040

This document is a tax invoice from Durga Enterprises to Fluxcon Infrateck Private Limited dated March 3, 2025, for the sale of 400 KGS of MS Binding Wire at a total amount of INR 32,096. The invoice includes applicable GST charges of INR 4,896, with payment terms specified as 100% advance transfer. The document also contains bank details for payment and a declaration confirming the accuracy of the invoice details.

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30 views1 page

Fluxcon 0040

This document is a tax invoice from Durga Enterprises to Fluxcon Infrateck Private Limited dated March 3, 2025, for the sale of 400 KGS of MS Binding Wire at a total amount of INR 32,096. The invoice includes applicable GST charges of INR 4,896, with payment terms specified as 100% advance transfer. The document also contains bank details for payment and a declaration confirming the accuracy of the invoice details.

Uploaded by

prwankhede79
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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Printed on 3-Mar-25 at 19:15

TAX INVOICE
DURGA ENTERPRISES Invoice No. Dated
RANJANGAON MIDC INDUSTRIAL AREA, DE/0040/24-25 3-Mar-25
TAL. SHIRUR, DIST. PUNE - 412 220. Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AZLPC3195J1Z2 100% ADVANCE TRF
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
Contact : +91-9833495490
E-Mail : sale.durgaenterprise@gmail.com Buyer's Order No. Dated
Buyer (Bill to)
FLUXCON INFRATECK PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
RANJANGAON MIDC SITE WORKS, 4th
FLOOR, OFFICE NO. 401, REGENT PLAZA, S Dispatched through Destination
NO. 5/1A/1, BANER, DIST. PUNE - 411045
GSTIN/UIN : 27AAECF4180F1ZQ BY ROAD RANJANGAON MIDC
Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAECF4180F
State Name : Maharashtra, Code : 27 MH12MV0727
Place of Supply : Maharashtra Terms of Delivery
1 DAY AFTER PAYMENT RECEIPT

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


No. Rate

1 MS BINDING WIRE 7217 18 % 400.00 KGS 68.00 KGS 27,200.00

OUTPUT SGST @ 9 % 9 % 2,448.00


OUTPUT CGST @ 9 % 9 % 2,448.00

Total 400.00 KGS 32,096.00


Amount Chargeable (in words) E. & O.E
INR Thirty Two Thousand Ninety Six Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
27,200.00 9% 2,448.00 9% 2,448.00 4,896.00
Total: 27,200.00 2,448.00 2,448.00 4,896.00
Tax Amount (in words) : INR Four Thousand Eight Hundred Ninety Six Only
Company's PAN : AZLPC3195J Company's Bank Details
Declaration A/c Holder's Name: DURGA ENTERPRISES
We declare that this invoice shows the actual price of the Bank Name : ICICI BANK LTD
goods described and that all particulars are true and correct. A/c No. : 147605007177
Branch & IFS Code: RANJANGAON, PUNE & ICIC0001476
Customer's Seal and Signature for DURGA ENTERPRISES

Authorised Signatory
SUBJECT TO SHIRUR JURISDICTION
THIS IS A COMPUTER GENERATED DOCUMENT

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