Tax Invoice
Mahalaxmi Sanitary Suppliers Invoice No. Dated
NR: SANGAM HOTEL 1224 30-Jul-25
HIGHWAY ROAD, NANDASAN Delivery Note Mode/Terms of Payment
TA-KADI, DIST-MEHSANA
Reference No. & Date. Other References
MSME NO:-UDYAM-GJ-14-0034655
PIN CODE:- 382705
Buyer’s Order No. Dated
GSTIN/UIN: 24ATVPP9237A1ZD
State Name : Gujarat, Code : 24
Dispatch Doc No. Delivery Note Date
Contact : +91-9687878712 , 9879440245
E-Mail : bhavinpatel_40245@yahoo.in Dispatched through Destination
Buyer (Bill to)
ABARIS HEALTH CARE PVT LTD Terms of Delivery
SURVEY NO.2458/001,2458/002,2458/003,
UNTVA RAJPUR, DHARPURA RAOD,RAJPUR ,
IRN : d5ee52eaf29ad6876- E-Invoice
KADI, DIST:-MAHESANA
e784021675b894854-
GSTIN/UIN : 24AAHCA5968M1Z5
1946af5c9dcccad9b-
State Name : Gujarat, Code : 24
02b1cd4b9877f
Place of Supply : Gujarat
Ack No. : 162521477500327
Ack Date : 30-Jul-25
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
1 WATER BASE PRIMER 20LT 32064990 18 % 3.0 NOS 3,280.00 NOS 9,840.00
2 OIL BASE PNS 2 4LTR 32089021 18 % 2.0 NOS 1,680.00 NOS 3,360.00
3 OIL PAINT DARK COLOUR 4LT 32089029 18 % 2.0 NOS 1,680.00 NOS 3,360.00
Bright Blue
4 PAINT ROLLER BRUSH 96034010 18 % 3.0 NOS 80.00 NOS 240.00
2"
5 PAINT ROLLER BRUSH 96034010 18 % 3.0 NOS 100.00 NOS 300.00
4"
6 75MM PAINT BRUSH 96034010 18 % 3.0 NOS 130.00 NOS 390.00
17,490.00
SGST 1,574.10
CGST 1,574.10
continued to page number 2
This is a Computer Generated Invoice
Tax Invoice(Page 2)
Mahalaxmi Sanitary Suppliers Invoice No. Dated
NR: SANGAM HOTEL 1224 30-Jul-25
HIGHWAY ROAD, NANDASAN Delivery Note Mode/Terms of Payment
TA-KADI, DIST-MEHSANA
Reference No. & Date. Other References
MSME NO:-UDYAM-GJ-14-0034655
PIN CODE:- 382705
Buyer’s Order No. Dated
GSTIN/UIN: 24ATVPP9237A1ZD
State Name : Gujarat, Code : 24
Dispatch Doc No. Delivery Note Date
Contact : +91-9687878712 , 9879440245
E-Mail : bhavinpatel_40245@yahoo.in Dispatched through Destination
Buyer (Bill to)
ABARIS HEALTH CARE PVT LTD Terms of Delivery
SURVEY NO.2458/001,2458/002,2458/003,
UNTVA RAJPUR, DHARPURA RAOD,RAJPUR ,
IRN : d5ee52eaf29ad6876- E-Invoice
KADI, DIST:-MAHESANA
e784021675b894854-
GSTIN/UIN : 24AAHCA5968M1Z5
1946af5c9dcccad9b-
State Name : Gujarat, Code : 24
02b1cd4b9877f
Place of Supply : Gujarat
Ack No. : 162521477500327
Ack Date : 30-Jul-25
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
Less : ROUND OFF (-)0.20
Total 16.0 NOS 20,638.00
Amount Chargeable (in words) E. & O.E
INR Twenty Thousand Six Hundred Thirty Eight Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
17,490.00 9% 1,574.10 9% 1,574.10 3,148.20
Total: 17,490.00 1,574.10 1,574.10 3,148.20
Tax Amount (in words) : INR Three Thousand One Hundred Forty Eight and Twenty paise Only
Previous Balance : 1,70,964.00 Dr Company’s Bank Details
Bill Amount. : 20,638.00 Dr Bank Name : THE MEHSANA URBAN CO-OP BANK LTD
Net Balance : 1,91,602.00 Dr A/c No. : 00021304000133
Branch & IFS Code : Ambliyasan & MSNU0000002
for Mahalaxmi Sanitary Suppliers
Company’s PAN : ATVPP9237A
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice
