TAX INVOICE

KAVIA ENTERPRISES Invoice No.181989 Date- 30/01/2019

E-1, A5/A2 Vrindavan CHS., Sector 10, Nerul (W),
Navi Mumbai 400706. Mode/Terms of payment Advance
GSTIN : 27AGTPN6959N1Z4
State Name : Maharashtra, Code : 27 PO No. Verbal
Email : kaviaenterprises1@gmail.com
Despatch Document 089

Buyer : UNIQUE GLASS SOLUTIONS Despatched Mode Road transport

Shree Ramtanu, shop No. 1, Sec. 16. Ghansoli. Delivery Address – Ashahi India glass Ltd.
Navi Mumbai 400701 Survey no.675, village – Dhanodhara, Tal. –Chanasma
District – Patan Gujrat Pin Code - 384220
GST No. 27AEHPV9175Q1Z8

Mr. Ganesh Verma

Sr Description of Goods HSN/SAC Quantity Unit Price Disc Amount

No. %
1 Silicone Sealant Dowsil 789/600ml BLK 32141000 500pcs 263 131500.00

CGST @ 9% 11835.00
SGST @ 9% 11835.00
Round Off

Total 155170.00
Amount in words : One lakh fifty five thousand one hundred seventy only. E. & O.E

HSN/SAC Taxable Value Central Tax State Tax Total Tax Amount
Rate Amt. Rate Amt.

32141000 131500 9% 11835 9% 11835 23670

Tax Amount (in words) :Twenty three thousand six hundred seventy only.
Company’s Bank Details
Bank Name : IDFC Bank, Vashi Sector 17 Branch
Account No : 10020775505
Branch & IFS Code : IDFB0040103
Declaration For Kavia Enterprises
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 NAVI MUMBAI JURISDICTION ONLY
This is a Computer Generated Invoice