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This document is a tax invoice from Maohu Electricals to Shanmuga Constructions for the sale of 140 meters of Loose 6Sqmm Cu Wire, totaling ₹11,200.56. The invoice includes details such as GSTIN numbers, tax rates, and payment terms. It specifies that a warranty is provided as per manufacturer norms and outlines conditions for reporting product issues and late payment penalties.

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12 views1 page

Sub Main

This document is a tax invoice from Maohu Electricals to Shanmuga Constructions for the sale of 140 meters of Loose 6Sqmm Cu Wire, totaling ₹11,200.56. The invoice includes details such as GSTIN numbers, tax rates, and payment terms. It specifies that a warranty is provided as per manufacturer norms and outlines conditions for reporting product issues and late payment penalties.

Uploaded by

dhanushbalaji77
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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GSTIN 29ACWPM1053H1Z8 Original Copy

TAX INVOICE
MAOHU ELECTRICALS
No.11, Mallikarjuna Temple Street, BVK Iyengar Road Cross,
Chickpet, Bengaluru 560053
Tel.: 080-22281725 / 41248005 Email: madhuelectricalsblr@gmail.com

Invoice No. ME0497/25-26 GR/RR No.


Date of Invoice 23-06-2025 Transport
Place of Supply Karnataka (29) Vehicle No.
Reverse Charge N Station

Billed to : Shipped to:


SHANMUGA CONSTRUCTIONS SHANMUGA CONSTRUCTIONS
BANGALORE BANGALORE

GSTIN / UIN 29AALFS8661A2ZV GSTIN / UIN 29AALFS8661A2ZV


- -- -- - -

I Mobile:
- -
S.N HSN Description of Goods Quantity Rate GST% Amount (f)

1 18544 Loose 6Sqmm Cu Wire (Fx) 140.00 Mtr 67.80 18% I 11,200.56

Total Qty 140.00 Mtr Net Total 11,200.56

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 9,492.00 854.28 854.28 1,708.56

Rupees Eleven Thousand Two Hundred and Paisa Fifty Six Only
I
Bank : Union Bank of India A/c No : 395301010036481 IFSC Code : UBIN0539538

Terms & Conditions


E.&O.E.
1. Issues related to products to be reported within 24 hours
2. Interest @ 24% p.a. will be charged if the payment
is not made with in the stipulated time.
3. Warranty/guaranty of products as per manufacturer norms. Receiver's Signature for MA RCALS
1

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