Scribd
Upload
38 views3 pages

Tax Invoice

The document is a tax invoice issued by Inizio Technology to Vigor Industries for the sale of DMC base plates, totaling ₹29,949.00, including IGST of ₹4,568.46. The invoice includes details such as the invoice number, date, consignee information, and bank details of the seller. It is marked as a computer-generated invoice and is subject to Gurgaon jurisdiction.

Uploaded by

899parkash
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
38 views3 pages

Tax Invoice

The document is a tax invoice issued by Inizio Technology to Vigor Industries for the sale of DMC base plates, totaling ₹29,949.00, including IGST of ₹4,568.46. The invoice includes details such as the invoice number, date, consignee information, and bank details of the seller. It is marked as a computer-generated invoice and is subject to Gurgaon jurisdiction.

Uploaded by

899parkash
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
You are on page 1/ 3

Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : c40bd77811290f9489ee418e79bb428ba0b49dd3da316e23-
4ae4f7c6673b1ff9
Ack No. : 132522889088989
Ack Date : 10-Jul-25

INIZIO TECHNOLOGY Invoice No. Dated


Plot No.337 Sector-7,IMT Manesar, 2025-26/285 9-Jul-25
Gurgaon, Haryana -122050 Delivery Note Mode/Terms of Payment
UDYAM : UDYAM-HR-05-0044732 (Micro/Mfgr) 45 Days
GSTIN/UIN: 06AAJPM3067C1ZX Buyer's Order No. Dated
State Name : Haryana, Code : 06
Contact : 9810158220, 9810158227 Dispatch Doc No. Delivery Note Date
E-Mail : mahimamadan@iniziotechnology.com,sanjeevmadan@iniziotechnology.com
www.iniziotechnology.com
Dispatched through Destination
Consignee (Ship to)
Vigor Industries BY ROAD HIMACHAL PRADESH
Bill of Lading/LR-RR No. Motor Vehicle No.
Kasana Comlex , Village Manpura, Tehsil- Nalagarh
GSTIN/UIN : 02AICPB0635Q1ZL dt. 10-Jul-25 DL1LA2571
PAN/IT No : AICPB0635Q Terms of Delivery
State Name : Himachal Pradesh, Code : 02
Buyer (Bill to)
Vigor Industries
Kasana Comlex , Village Manpura, Tehsil- Nalagarh
GSTIN/UIN : 02AICPB0635Q1ZL
PAN/IT No : AICPB0635Q
State Name : Himachal Pradesh, Code : 02
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 DMC BASE PLATE 85369090 350.0000 NOS 72.24 NOS 25,284.00
OK PART
2 DMC BASE PLATE 85369090 4.0000 NOS 24.08 NOS 96.32
NG PART

25,380.32
IGST 4,568.46
Rounded Off 0.22

Total 354.0000 NOS ₹29,949.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Nine Thousand Nine Hundred Forty Nine Only
Taxable IGST Total
Value Rate Amount Tax Amount
25,380.32 18% 4,568.46 4,568.46
Total: 25,380.32 4,568.46 4,568.46
Tax Amount (in words) : Indian Rupees Four Thousand Five Hundred Sixty Eight and Forty Six paise Only
Company's Bank Details
A/c Holder's Name : INIZIO TECHNOLOGY
Bank Name : HDFC BANK
A/c No. : 50200046601626
Branch & IFS Code : BASKUSHLA & HDFC0003444
Company's PAN : AAJPM3067C for INIZIO TECHNOLOGY
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO GURGAON JURISDICTION
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : c40bd77811290f9489ee418e79bb428ba0b49dd3da316e23-
4ae4f7c6673b1ff9
Ack No. : 132522889088989
Ack Date : 10-Jul-25

INIZIO TECHNOLOGY Invoice No. Dated


Plot No.337 Sector-7,IMT Manesar, 2025-26/285 9-Jul-25
Gurgaon, Haryana -122050 Delivery Note Mode/Terms of Payment
UDYAM : UDYAM-HR-05-0044732 (Micro/Mfgr) 45 Days
GSTIN/UIN: 06AAJPM3067C1ZX Buyer's Order No. Dated
State Name : Haryana, Code : 06
Contact : 9810158220, 9810158227 Dispatch Doc No. Delivery Note Date
E-Mail : mahimamadan@iniziotechnology.com,sanjeevmadan@iniziotechnology.com
www.iniziotechnology.com
Dispatched through Destination
Consignee (Ship to)
Vigor Industries BY ROAD HIMACHAL PRADESH
Bill of Lading/LR-RR No. Motor Vehicle No.
Kasana Comlex , Village Manpura, Tehsil- Nalagarh
GSTIN/UIN : 02AICPB0635Q1ZL dt. 10-Jul-25 DL1LA2571
PAN/IT No : AICPB0635Q Terms of Delivery
State Name : Himachal Pradesh, Code : 02
Buyer (Bill to)
Vigor Industries
Kasana Comlex , Village Manpura, Tehsil- Nalagarh
GSTIN/UIN : 02AICPB0635Q1ZL
PAN/IT No : AICPB0635Q
State Name : Himachal Pradesh, Code : 02
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 DMC BASE PLATE 85369090 350.0000 NOS 72.24 NOS 25,284.00
OK PART
2 DMC BASE PLATE 85369090 4.0000 NOS 24.08 NOS 96.32
NG PART

25,380.32
IGST 4,568.46
Rounded Off 0.22

Total 354.0000 NOS ₹29,949.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Nine Thousand Nine Hundred Forty Nine Only
Taxable IGST Total
Value Rate Amount Tax Amount
25,380.32 18% 4,568.46 4,568.46
Total: 25,380.32 4,568.46 4,568.46
Tax Amount (in words) : Indian Rupees Four Thousand Five Hundred Sixty Eight and Forty Six paise Only
Company's Bank Details
A/c Holder's Name : INIZIO TECHNOLOGY
Bank Name : HDFC BANK
A/c No. : 50200046601626
Branch & IFS Code : BASKUSHLA & HDFC0003444
Company's PAN : AAJPM3067C for INIZIO TECHNOLOGY
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO GURGAON JURISDICTION
This is a Computer Generated Invoice
Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : c40bd77811290f9489ee418e79bb428ba0b49dd3da316e23-
4ae4f7c6673b1ff9
Ack No. : 132522889088989
Ack Date : 10-Jul-25

INIZIO TECHNOLOGY Invoice No. Dated


Plot No.337 Sector-7,IMT Manesar, 2025-26/285 9-Jul-25
Gurgaon, Haryana -122050 Delivery Note Mode/Terms of Payment
UDYAM : UDYAM-HR-05-0044732 (Micro/Mfgr) 45 Days
GSTIN/UIN: 06AAJPM3067C1ZX Buyer's Order No. Dated
State Name : Haryana, Code : 06
Contact : 9810158220, 9810158227 Dispatch Doc No. Delivery Note Date
E-Mail : mahimamadan@iniziotechnology.com,sanjeevmadan@iniziotechnology.com
www.iniziotechnology.com
Dispatched through Destination
Consignee (Ship to)
Vigor Industries BY ROAD HIMACHAL PRADESH
Bill of Lading/LR-RR No. Motor Vehicle No.
Kasana Comlex , Village Manpura, Tehsil- Nalagarh
GSTIN/UIN : 02AICPB0635Q1ZL dt. 10-Jul-25 DL1LA2571
PAN/IT No : AICPB0635Q Terms of Delivery
State Name : Himachal Pradesh, Code : 02
Buyer (Bill to)
Vigor Industries
Kasana Comlex , Village Manpura, Tehsil- Nalagarh
GSTIN/UIN : 02AICPB0635Q1ZL
PAN/IT No : AICPB0635Q
State Name : Himachal Pradesh, Code : 02
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 DMC BASE PLATE 85369090 350.0000 NOS 72.24 NOS 25,284.00
OK PART
2 DMC BASE PLATE 85369090 4.0000 NOS 24.08 NOS 96.32
NG PART

25,380.32
IGST 4,568.46
Rounded Off 0.22

Total 354.0000 NOS ₹29,949.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Nine Thousand Nine Hundred Forty Nine Only
Taxable IGST Total
Value Rate Amount Tax Amount
25,380.32 18% 4,568.46 4,568.46
Total: 25,380.32 4,568.46 4,568.46
Tax Amount (in words) : Indian Rupees Four Thousand Five Hundred Sixty Eight and Forty Six paise Only
Company's Bank Details
A/c Holder's Name : INIZIO TECHNOLOGY
Bank Name : HDFC BANK
A/c No. : 50200046601626
Branch & IFS Code : BASKUSHLA & HDFC0003444
Company's PAN : AAJPM3067C for INIZIO TECHNOLOGY
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO GURGAON JURISDICTION
This is a Computer Generated Invoice

You might also like