Tax Invoice
Vijay Electric Invoice No. Dated
Shop No. 1, Shukratara Complex, 529 18-Sep-25
250 B/3, Opp. Mahavir Colege, Reference No. & Date. Other References
Nagala Park, Kolhapur
GSTIN/UIN: 27AOTPK1389K1Z6 Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
Contact : 9822306604
E-Mail : vijay.electricals@yahoo.co.in
Buyer (Bill to)
Navtarang Super Stockist
Shop No. - 15, Krishna Complex, Amrai Road, Sangali
GSTIN/UIN : 27AAZPY7285Q4ZT
State Name : Maharashtra, Code : 27
Contact : 7507728868
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 1.5 Sq. mm Cable 300 Mtr. 8544 5 coil 4,616.60 coil 23,083.00
2 6 Sq. mm Cable 200 Mtr. 8544 1 coil 11,328.30 coil 11,328.30
34,411.30
SGST 3,097.02
CGST 3,097.02
Less : Round Off (-)0.34
Total 6 coil In₹ 40,605.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Thousand Six Hundred Previous Balance:
Five Only Current Balance: In₹ 40,605.00 Dr
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
8544 34,411.30 9% 3,097.02 9% 3,097.02 6,194.04
Total 34,411.30 3,097.02 3,097.02 6,194.04
Tax Amount (in words) : Indian Rupees Six Thousand One Hundred Ninety Four and Four paise Only
Company's Bank Details
A/c Holder's Name : Vijay Electric
Bank Name : State Bank of India CC 6258
A/c No. : 39418996258
Branch & IFS Code : Tarabai Park & SBIN0015087
Declaration for Vijay Electric
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 KOLHAPUR JURISDICTION
This is a Computer Generated Invoice
