AKBAR & COMPANY

Shop No 26, Kabra Complex, 61, M.G Road,

Secunderabad
Hyderabad Telangana 500003
India
9985218545 / 040-27716497
GSTIN36AAHFA0111F1Z8 TAX INVOICE
Invoice No : 4446 Place Of Supply : Goa (30)
Invoice Date : 19/02/2021
Terms : Due on Receipt
Due Date : 19/02/2021
P.O.# : TTIPL/RVNL/GOA/PUR/0221-
104

Bill To Ship To

TRACKS & TOWERS INFRATECH PRIVATE LIMITED FF 2, KANTA RESIDENCY, BANSAI, CHURCHOREM
FF 2, KANTA RESIDENCY, BANSAI, CHURCHOREM Goa
Goa India
India GSTIN 30AACCT7497H1Z5
GSTIN 30AACCT7497H1Z5

IGST
# Item & Description HSN/SAC Qty Rate % Amt Amount
1 RAIL DOLLY WHEEL WITH BEARING 7302 12.00 1,500.00 18% 3,240.00 18,000.00
AXEL NOS

Sub Total 18,000.00

Total In Words
IGST18 (18%) 3,240.00
Rupees Twenty-One Thousand Two Hundred Forty Only
Total ₹21,240.00

Thanks for your business.

Bank Account Details

                                                                                                                                                          
NAME: AKBAR & COMPANY
BANK: PUNJAB NATIONAL BANK Authorized Signature
BRANCH: MG ROAD, SECUNDERABAD
ACCOUNT NO: 3631002100008523
IFSC CODE:
PUNB0363100                                                                                                                            

Terms & Conditions

Goods once sold cannot be taken back or exchanged.
Subject to Secunderabad Jurisdiction.
Our Responsibility ceases as soon as the goods leaves our godown.