GSTNO.
: 27ADFPV4132N1Z3 Quotation - 7947146508
SHRI STATIONERY AND XEROX
Office No.- 4/A Norman House Opp Janta Bank Agar School, College and Office Stationery,drawing materials,
Bazar S .K Bole Road Dadar West Mumbai, computer accessories,B/W and Colour
Maharashtra India, S.K. Bole Road, Mumbai, Printouts,Lamination,Binding,…
Maharashtra 400028
To. Seth GSMC GYMKHANA Invoice No. : 67/23-24 Date: 1-10-2024
Kem Hospital, Parel, Mumbai, 400012 Challan No. : Date:
Purchase Order No. : Date:
Customer’s GST No. :
HSN/SAC
SR. NO DESCRIPTION OF GOODS Qty RATE (per item) AMOUNT
CODE
White Folder : 72104100 700 ₹ 30.00 ₹ 21,000
A5 Black Diary : 70012538 300 ₹ 87.00 ₹ 26,100
72401456 420 ₹ 10.00 ₹ 4,200
Conference Pads:
MODE OF PAYMENT: UPI
Loading/Cutting Charges
BANKDETAILS
Bank Name : UNION BANK OF INDIA Transport Charges
Branch : DUNCAN ROAD
Bank A/C no. : 379801010295689 Total Taxable Value ₹ 51,300.00
IFSC Code :UBIN0537985 OUTWARD CGST 9% ₹ 4,617.00
Amount in words : Rupees Sixty Thousand Five Hundred and OUTWARD SGST 9% ₹ 4,617.00
Thirty Four Only.
IGST 18%-
GSTNO. : 27ADFPV4132N1Z3 GRAND TOTAL ₹ 60,534.00
* TERMS& CONDITIONS : for Shri Stationery and Xerox,
1. Subject to Mumbai Jurisdiction.
2. Parties are bound to clear this bill at our demand time. _______________________
3. Our responsibility ceases as soon as material is given delivery to carrier.
4.We do not accept any responsibility for loss-damage or breakage during transit Authorised signatory
5. This is a computer generated quote and does not require a stamp.
GSTNO. : 27AOIPP1307F1Z5 TAX INVOICE hawwaenterprise@hotmail.com
HAWWA ENTERPRISE 9819834464
205B-2, Opposite Akbar Peerbhoy College, DealersIn : Galvanised, Colour Coated,
MS Ali Road, Near two tanks, Mumbai,
Profile, Asbestos Cement ,UPVC Sheets,
Maharashtra, Pin-400008.
Plain & Corrugated Sheets, Mangalore Tiles.
M/sShine Enterprise Invoice No. : 206/22-23 Date: 24-03-2023
Worli B.D.D. Chawl, Bldg No.56, Room No.24,Challan
Near No. : Date:
Doordarshan Kendra, Mumbai-400018.
Purchase Order No. : Date:
Customer’s GST No. : 27CPPPK5577J1Z2
HSN/SAC
SR. NO DESCRIPTION OF GOODS Qty RATE (per Sq.Ft) AMOUNT
CODE
UPVC SHEETS: 39204900
1 Size: 6.5ft x 3.5ft 227.5 Sq.ft ₹ 38.00 ₹ 8,645.00
2 Size: 10ft x 3.5ft 1050 Sq.ft ₹ 38.00 ₹ 39,900.00
MODE OF PAYMENT: IMPS
BANKDETAILS Loading/Cutting Charges
Bank Name : UNION BANK OF INDIA
Transport Charges
Branch : DUNCAN ROAD
Bank A/C no. : 379801010295689 Total Taxable Value₹ 48,545.00
IFSC Code : UBIN0537985
OUTWARD CGST 9%₹ 4,369.05
Amount in words : Rupees Fifty Seven Thousand Two Hundred Eighty Three OUTWARD SGST 9%₹ 4,369.05
Only IGST 18%-
Hawwa Enterprise GST NO : 27AOIPP1307F1Z5E.&.O.E GRAND TOTAL₹ 57,283.00
* TERMS& CONDITIONS : for Hawwa Enterprise,
1. Subject to Mumbai Jurisdiction.
2. Parties are bound to clear this bill at our demand time. ________________________
3. Our responsibility ceases as soon as material is given delivery to carrier. Authorized Signatory
4.We do not accept any responsibility for loss-damage or breakage during transit
