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    Tax Invoice: Order No. Payment Terms Delivery Note Despatch Document No

    Uploaded by

    Narayan Kumar Goa
    The invoice is from Vijay Laxmi Electricals to MACO KSHETRUM NK JV for the supply of 310 units of LED lighting products totaling Rs. 2,71,275. The items supplied include 36 BZSSLL 36W NW LED surface fittings, 137 PSLM06254 LED strip lights, and 137 PSL0S2401 LED driver lights. The invoice specifies the HSN codes, GST rates, quantities, rates, and taxes applicable on each item. The total GST amount is Rs. 29,065.20 and the invoice amount is to be paid within 15 days.

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    Tax Invoice: Order No. Payment Terms Delivery Note Despatch Document No

    Uploaded by

    Narayan Kumar Goa
    155 views1 page
    The invoice is from Vijay Laxmi Electricals to MACO KSHETRUM NK JV for the supply of 310 units of LED lighting products totaling Rs. 2,71,275. The items supplied include 36 BZSSLL 36W NW LED surface fittings, 137 PSLM06254 LED strip lights, and 137 PSL0S2401 LED driver lights. The invoice specifies the HSN codes, GST rates, quantities, rates, and taxes applicable on each item. The total GST amount is Rs. 29,065.20 and the invoice amount is to be paid within 15 days.

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    Original Title

    VL 0912(R)

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    The invoice is from Vijay Laxmi Electricals to MACO KSHETRUM NK JV for the supply of 310 units of LED lighting products totaling Rs. 2,71,275. The items supplied include 36 BZSSLL 36W NW LED surface fittings, 137 PSLM06254 LED strip lights, and 137 PSL0S2401 LED driver lights. The invoice specifies the HSN codes, GST rates, quantities, rates, and taxes applicable on each item. The total GST amount is Rs. 29,065.20 and the invoice amount is to be paid within 15 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    155 views1 page

    Tax Invoice: Order No. Payment Terms Delivery Note Despatch Document No

    Uploaded by

    Narayan Kumar Goa
    The invoice is from Vijay Laxmi Electricals to MACO KSHETRUM NK JV for the supply of 310 units of LED lighting products totaling Rs. 2,71,275. The items supplied include 36 BZSSLL 36W NW LED surface fittings, 137 PSLM06254 LED strip lights, and 137 PSL0S2401 LED driver lights. The invoice specifies the HSN codes, GST rates, quantities, rates, and taxes applicable on each item. The total GST amount is Rs. 29,065.20 and the invoice amount is to be paid within 15 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    SUBJECT TO MARGAO JURISDICTION

    Invoice No. VE/22-23/0912 Dated 10-May-2022


    Ref. No. 0912
    Vijay Laxmi Electricals
    Shop No.5 , Rizim Classic
    Martires Dias Road, Malbhat
    Margao-Goa 403601
    Ph:0832-2738620
    MSME-- UDYAM-GA-02-0005021
    GSTIN/UIN: 30AAEFV3906C1ZR
    State Name : Goa, Code : 30
    E-Mail : vijaylaxmielectrical@yahoo.in

    Tax Invoice

    Party : MACO KSHETRUM NK JV


    C-116/117 PRABHU EMERALD COMPLEX ALTO DABOLIM
    GOA
    GSTIN/UIN : 30ABMFM7697N1ZF
    State Name : Goa, Code : 30

    Order No. Payment Terms Despatch Document No. Delivery Note


    VERBAL 15 DAYS DIRECT DIRECT dt. 10-May-2022
    10-May-2022
    Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
    No. Rate

    1 BZSSLL 36 W NW LED 94051090 12 % 36.000 NO 3,950.00 NO 1,42,200.00


    SURFACE FITTING 1X4 BAJAJ
    2 PSLM06254-LED STRIP LIGHT 94051010 12 % 137.000 NO 480.00 NO 65,760.00
    12V DC 5MTR 25W 4K-ANCH
    3 PSL0S2401-LED STRIP LIGHT 94051010 12 % 137.000 NO 250.00 NO 34,250.00
    DRIVER 12V 24W IP20 ANCH

    2,42,210.00
    Output CGST @ 9%.....2 14,532.60
    Output SGST @ 9%.......2 14,532.60
    Less : Round Off (P) (-)0.20

    Total 310.000 NO 2,71,275.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Two Lakh Seventy One Thousand Two Hundred Seventy Five Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    94051090 1,42,200.00 6% 8,532.00 6% 8,532.00 17,064.00
    94051010 1,00,010.00 6% 6,000.60 6% 6,000.60 12,001.20
    Total 2,42,210.00 14,532.60 14,532.60 29,065.20

    Tax Amount (in words) : Indian Rupees Twenty Nine Thousand Sixty Five and Twenty paise Only
    Company’s PAN : AAEFV3906C Company’s Bank Details
    Bank Name : HDFC Bank
    A/c No. : 50200016058442
    Branch & IFS Code : MARGAO & HDFC0000037

    Declaration
    We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

    Customer’s Seal and Signature for Vijay Laxmi Electricals

    Authorised Signatory
    This is a Computer Generated Invoice

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