TAX INVOICE ORIGINAL FOR RECIPIENT

Invoice No. : 21-22/568

From
Invoice Date : 01/11/2021
LIGHT CREATORS
Reference No : -
110 Shree Mankeshwar Bldg, B.N. Pai Marg, Reay Road West,
Mumbai, Maharashtra 400033 Place of supply : 29-Karnataka
02223705833, spikeliti@yahoo.com Due Date : 02/11/2021
GSTIN 27ABXPN4823C1ZE
PAN ABXPN4823C

Billing Address Shipping Address

PRAKASH LAMP SHADE COMPANY PRAKASH LAMP SHADE COMPANY
118/7 & TV COMPLEX, KILLARI ROAD, BVK IYENGAR ROAD, 118/7 & TV COMPLEX, KILLARI ROAD, BVK IYENGAR ROAD,
BANGALORE, Karnataka, 29 BANGALORE, Karnataka, 29
GSTIN: 29AABFP7723J1ZX GSTIN: 29AABFP7723J1ZX

# Description HSN / SAC Qty Rate / Unit Taxable Value IGST Total Amount

1 LED LIGHT (HL-14-714-WL-MB-WW) 9405 6.00 1,175.00 7,050.00 846.00 7,896.00

NOS (12%)

2 LED LIGHT (HL-14-714-WL-RG-WW) 9405 6.00 1,175.00 7,050.00 846.00 7,896.00

NOS (12%)

3 LED LIGHT HANGING LIGHT (HL-09-210265-COFFEE) 9405 3.00 2,100.00 6,300.00 756.00 7,056.00
NOS (12%)

4 TRACK CHANNEL (HL-RLA-2M) 9405 1.00 1,250.00 1,250.00 225.00 1,475.00

NOS (18%)

5 SPAREPARTS FOR TRACK CHANNEL (HL-LIVE END) 9405 1.00 200.00 200.00 36.00 236.00
NOS (18%)

6 LED LIGHT (HL-09-RL-7555-WW) 9405 1.00 800.00 800.00 96.00 896.00

NOS (12%)

7 LED LIGHT (HL-09-RL-7444-WW) 9405 1.00 400.00 400.00 48.00 448.00

NOS (12%)

8 LED LIGHT (HL-09-RL-7666-WW) 9405 1.00 1,200.00 1,200.00 144.00 1,344.00

NOS (12%)

9 LED LIGHT (HL-14-RLA-714-WW) 9405 1.00 1,275.00 1,275.00 153.00 1,428.00

NOS (12%)

TOTAL (₹) 25,525.00 3,150.00 28,675.00

Bank Details: Taxable Amount ₹ 25,525.00
Account : 60045779723 IFSC : MAHB0000299 Total Tax ₹ 3,150.00
Number
Bank Name : BANK OF Branch Name : SANTACRUZ WEST
MAHARASHTRA

Total amount (in Twenty Eight Thousand Six Hundred Seventy Five Total Amount ₹ 28,675.00
words) Rupees Only

LIGHT CREATORS , 110 Shree Mankeshwar Bldg, 1st Floor, B.N.Pai Marg, Reay Road West., Mumbai, Maharashtra, INDIA, PAGE - 1
400033
Tel:022-23705833,Mail:spikeliti@yahoo.com
 LIGHT CREATORS
Terms & Conditions:
1) Goods once sold cannot be taken back or exchanged.
2) N.B Interest will be charged @24% per annum after 15 days from the date of bill.
3) Subject to Mumbai Jurisdiction.
4) All payments should be made in favour of "LIGHT CREATORS" Authorised Signatory

DECLARATION :
I/WE hereby certify that my/our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force
on
the date on which the sale of the goods specified in this tax invoice is made by me/us and that the transaction of
sales
covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while
filing
of return and the due tax,if any,payable on the sale has been paid or shall be paid.

LIGHT CREATORS , 110 Shree Mankeshwar Bldg, 1st Floor, B.N.Pai Marg, Reay Road West., Mumbai, Maharashtra, INDIA, PAGE - 2
400033
Tel:022-23705833,Mail:spikeliti@yahoo.com