TAX INVOICE e-Invoice
IRN : be282ba2b80072a149a3fec717b1b333dc62c08d6874-
bb1020c6370b7e417fe8
Ack No. : 122526829691306
Ack Date : 24-May-25
PARSHWA SALES CORPORATION Invoice No. e-Way Bill No. Dated
MARAL PLOT,S. NO 27/11, NEAR D MART, 11690 271966625460 23-May-25
SOMJI BUS STOP,MARAL KATA, Delivery Note Mode/Terms of Payment
PUNYADHAM ASHRAM ROAD,
KONDHWA BUDRUK, PUNE -411048 Reference No. & Date. Other References
GSTIN/UIN: 27AACFP3802D1ZP VIJAY SIR dt. 23-May-25
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
E-Mail : arihantenterprises09@gmail.com
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
YASH ASSOCIATES Dispatched through Destination
SR NO-148/7/2,FLAT NO- 5A WING,
NIRMEETI ICON, RAIKAR NAGAR, DHAIRY, Terms of Delivery
Pune, Maharashtra, 411041
SINHAGAD ROAD
GSTIN/UIN : 27ALNPM7499M1ZX
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 ALD CHR 573 HAND SHOWER WITH 70134900 23 NOS 1,410.00 NOS 25.42 % 24,186.29
8MM DIA
2 ALD-CHR-705-L 130 CP WEST COUPLING 70134900 20 NOS 560.00 NOS 25.42 % 8,352.96
3 AQT-CHR-3057 ANGULAR STOP COCK 70134900 23 NOS 510.00 NOS 25.42 % 8,748.23
4 CNS-WHT-961NSPP RIMLESS WALL 70134900 10 NOS 6,870.00 NOS 25.42 % 51,236.46
HUNG WC
5 CON-CHR-049 NKN CP BIB COCK WITH 70134900 11 NOS 1,100.00 NOS 25.42 % 9,024.18
NOZZLE
6 ECS-WHT-901 TABLE TOP BASIN 70134900 10 NOS 1,600.00 NOS 25.42 % 11,932.80
7 ECS-WHT-933 TABLE TOP BASIN 70134900 2 NOS 2,040.00 NOS 25.42 % 3,042.86
8 EOS-CHR-442 OVERHEAD SHOWER 70134900 5 NOS 660.00 NOS 25.42 % 2,461.14
9 FLP-CHR-5273PM WALL MIXER WITH 70134900 8 NOS 5,700.00 NOS 25.42 % 34,008.48
PROVISION
10 FLP-CHR-5281PM WALL MIXER 3 IN 1 70134900 4 NOS 6,000.00 NOS 25.42 % 17,899.20
SYSTEM
11 FLV-CHR-1095N METROPOLE FLUSH 70134900 5 NOS 3,350.00 NOS 25.42 % 12,492.15
VALVE
1,83,384.75
OUTPUT CGST 9% 9 % 16,504.63
OUTPUT SGST 9% 9 % 16,504.63
continued to page number 2
SUBJECT TO PUNE JURISDICTION
This is a Computer Generated Invoice
TAX INVOICE(Page 2)
PARSHWA SALES CORPORATION Invoice No. e-Way Bill No. Dated
MARAL PLOT,S. NO 27/11, NEAR D MART, 11690 271966625460 23-May-25
SOMJI BUS STOP,MARAL KATA, Delivery Note Mode/Terms of Payment
PUNYADHAM ASHRAM ROAD,
KONDHWA BUDRUK, PUNE -411048 Reference No. & Date. Other References
GSTIN/UIN: 27AACFP3802D1ZP VIJAY SIR dt. 23-May-25
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
E-Mail : arihantenterprises09@gmail.com
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
YASH ASSOCIATES Dispatched through Destination
SR NO-148/7/2,FLAT NO- 5A WING,
NIRMEETI ICON, RAIKAR NAGAR, DHAIRY, Terms of Delivery
Pune, Maharashtra, 411041
SINHAGAD ROAD
GSTIN/UIN : 27ALNPM7499M1ZX
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
Less : ROUND OFF (-)0.01
Total 121 NOS 2,16,394.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Sixteen Thousand Three Hundred Ninety Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
70134900 1,83,384.75 9% 16,504.63 9% 16,504.63 33,009.26
Total 1,83,384.75 16,504.63 16,504.63 33,009.26
Tax Amount (in words) : Indian Rupees Thirty Three Thousand Nine and Twenty Six paise Only
Company’s PAN : AACFP3802D
Declaration
I/We hereby certify that my/our registration Certificate Company’s Bank Details
under the Maharashtra GST Tax Act,2017 is in force on the Bank Name : KOTAK MAHINDRA BANK A/C NO 7512618327
date on which the sale of the goods specified in this Tax A/c No. : 7512618327
Invoice is made by me/us and that this transaction of sale Branch & IFS Code : FURSUNGI & KKBK0001784
covered by this Tax Invoice has been effected by me/us for PARSHWA SALES CORPORATION
and it shall be accounted for in the turnover of Sales while
filling of return and the due tax, if any, payable on the sale
Authorised Signatory
SUBJECT TO PUNE JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - 11690
Date : 23-May-25
IRN : be282ba2b80072a149a3fec717b1b333dc62c08d6874bb1020c6370b7e417fe8
Ack No. : 122526829691306
Ack Date : 24-May-25
1. e-Way Bill Details
e-Way Bill No. : 271966625460 Mode : 1 - Road Generated Date : 24-May-25 1:19 PM
Generated By : 27AACFP3802D1ZP Approx Distance : 10 KM Valid Upto : 25-May-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular
2. Address Details
From To
PARSHWA SALES CORPORATION YASH ASSOCIATES
GSTIN : 27AACFP3802D1ZP GSTIN : 27ALNPM7499M1ZX
Maharashtra Maharashtra
Dispatch From Ship To
MARAL PLOT,S. NO 27/11, NEAR D MART,, SOMJI BUS SR NO-148/7/2,FLAT NO- 5A WING,, NIRMEETI ICON,
STOP,MARAL KATA,, PUNYADHAM ASHRAM ROAD,, RAIKAR NAGAR, DHAIRY,, Pune, Maharashtra, 411041
KONDHWA BUDRUK, PUNE -411048 PUNE Maharashtra 411041
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
70134900 ALD CHR 573 HAND SHOWER WITH 8MM DIA & CP PLATE 23 NOS 24,186.29 9+9
70134900 ALD-CHR-705-L 130 CP WEST COUPLING & CP FITTINGS 20 NOS 8,352.96 9+9
70134900 AQT-CHR-3057 ANGULAR STOP COCK & Sanitary 23 NOS 8,748.23 9+9
70134900 CNS-WHT-961NSPP RIMLESS WALL HUNG WC & CP PLATE 10 NOS 51,236.46 9+9
70134900 CON-CHR-049 NKN CP BIB COCK WITH NOZZLE & CP FITTINGS 11 NOS 9,024.18 9+9
70134900 ECS-WHT-901 TABLE TOP BASIN & SANITARY 10 NOS 11,932.80 9+9
70134900 ECS-WHT-933 TABLE TOP BASIN & SANITARY 2 NOS 3,042.86 9+9
70134900 EOS-CHR-442 OVERHEAD SHOWER & CP PLATE 5 NOS 2,461.14 9+9
70134900 FLP-CHR-5273PM WALL MIXER WITH PROVISION & CP PLATE 8 NOS 34,008.48 9+9
70134900 FLP-CHR-5281PM WALL MIXER 3 IN 1 SYSTEM & CP PLATE 4 NOS 17,899.20 9+9
70134900 FLV-CHR-1095N METROPOLE FLUSH VALVE & CP 5 NOS 12,492.15 9+9
Tot.Taxable Amt : 1,83,384.75 Other Amt : (-)0.01 Total Inv Amt : 2,16,394.00
CGST Amt : 16,504.63 SGST Amt : 16,504.63
4. Transportation Details
Transporter ID : Doc No. :
Name : Date :
5. Vehicle Details
Vehicle No. : MH12UM7104 From : Pune CEWB No. :
