GST TAX INVOICE (ORIGINAL FOR RECIPIENT)
COOLING SPARES Invoice No. Dated
SHOP:C-11, ROYAL ARCADE, NEAR SHANKAR MAHARAJ MATH, CS/25-26/95 26-Apr-25
DHANKAWADI, PUNE - SATARA ROAD, Delivery Note Mode/Terms of Payment
PUNE - 411043 DIR.A
GSTIN/UIN: 27AHRPB3982C2Z9
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
E-Mail : coolingspares092018@gmail.com
Buyer’s Order No. Dated
Buyer (Bill to)
Anashwar Technologies Private Limited Dispatch Doc No. Delivery Note Date
M N0 - 217, Sambhajinagar Kodoli, Satara 26-Apr-25
GSTIN/UIN : 27AAPCA8453P1ZR Dispatched through Destination
State Name : Maharashtra, Code : 27
Terms of Delivery
Contact person : KARAN TRADE
Contact : 7777961461
E-Mail : info@anashwartech.com
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 8421 FILTER DRIER 1/4 8421 18 % 10.0 NOS 150.00 NOS 1,500.00
2 9032 TEMP CONTROLLER 9032 18 % 10.0 NOS 700.00 NOS 7,000.00
3 8501 MOTOR 8501 18 % 10.0 NOS 650.00 NOS 6,500.00
4 8414 COMPRESSOR 8414 18 % 10.0 NOS 3,100.00 NOS 31,000.00
5 3827 GAS R 404A NEW 3827 18 % 8.00 KGS 650.00 KGS 5,200.00
51,200.00
S SGST @9% 9% 4,608.00
S Central GST @9% 9% 4,608.00
Total 60,416.00
Amount Chargeable (in words) E. & O.E
Sixty Thousand Four Hundred Sixteen Rupee Only
Company’s Bank Details
Bank Name : INDUSIND BANK
A/c No. : 201003314549
Branch & IFS Code : SAHAKAR NAGAR - PUNE & INDB0001007
Company’s PAN : AHRPB3982C
for COOLING SPARES
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and Authorised Signatory
SUBJECT TO PUNE JURISDICTION
This is a Computer Generated Invoice
