GST TAX INVOICE (ORIGINAL FOR RECIPIENT)

HASTI ELECTRICALS Invoice No. Dated

REGD.OFF:7, JAI SAI PRASAD, HE/23-24/0081 26-May-23
MANPADA ROAD, Delivery Note Mode/Terms of Payment
PANDURANGWADI,DOMBIVLI(E)
GSTIN/UIN: 27FLQPS5341A1ZV ADVANCED
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
E-Mail : hastielectricals99@gmail.com

Buyer’s Order No. Dated

Consignee (Ship to)
SHREE SAMARTH CONSTRUCTION Dispatch Doc No. Delivery Note Date
OBERIO GARDEN CITY, MOHAN GOKHALE ROAD,
VIRVANI ESTATE, GOREGAON EAST Dispatched through Destination
MUMBAI
GSTIN/UIN : 27ADDFS5777L2ZB
Terms of Delivery
State Name : Maharashtra, Code : 27

Buyer (Bill to)

SHREE SAMARTH CONSTRUCTION
G-37/ T-2, FLOWER VALLEY, EASTERN EXPRESS HIGHWAY,
OPP. VIVIANA MALL, THANE - W (400601)
GSTIN/UIN : 27ADDFS5777L2ZB
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 FLEXIBLE WIRE 8544 1 COIL 9,375.00 COIL 9,375.00

2.5MM X 4C COPPER
2 FLEXIBLE WIRE 8544 1 COIL 7,000.00 COIL 7,000.00
2.5MM X 3C COPPER

16,375.00
TRANSPORT (S) 500.00
SALES S.G.S.T. 9% 9 % 1,518.75
SALES C.G.S.T. 9% 9 % 1,518.75
R.OFF (S) 0.50

Total 2 COIL 19,913.00

Amount Chargeable (in words) E. & O.E
INR Nineteen Thousand Nine Hundred Thirteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8544 16,875.00 9% 1,518.75 9% 1,518.75 3,037.50
Total 16,875.00 1,518.75 1,518.75 3,037.50

Tax Amount (in words) : INR Three Thousand Thirty Seven and Fifty paise Only

Company’s Bank Details

Bank Name : PUNJAB NATIONAL BANK
A/c No. : 07451012000024
Company’s PAN : FLQPS5341A Branch & IFS Code : DOMBIVLI(E) & PUNB0074510
for HASTI ELECTRICALS
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and Authorised Signatory

This is a Computer Generated Invoice

 GST TAX INVOICE (DUPLICATE FOR TRANSPORTER)

HASTI ELECTRICALS Invoice No. Dated

REGD.OFF:7, JAI SAI PRASAD, HE/23-24/0081 26-May-23
MANPADA ROAD, Delivery Note Mode/Terms of Payment
PANDURANGWADI,DOMBIVLI(E)
GSTIN/UIN: 27FLQPS5341A1ZV ADVANCED
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
E-Mail : hastielectricals99@gmail.com

Buyer’s Order No. Dated

Consignee (Ship to)
SHREE SAMARTH CONSTRUCTION Dispatch Doc No. Delivery Note Date
OBERIO GARDEN CITY, MOHAN GOKHALE ROAD,
VIRVANI ESTATE, GOREGAON EAST Dispatched through Destination
MUMBAI
GSTIN/UIN : 27ADDFS5777L2ZB
Terms of Delivery
State Name : Maharashtra, Code : 27

Buyer (Bill to)

SHREE SAMARTH CONSTRUCTION
G-37/ T-2, FLOWER VALLEY, EASTERN EXPRESS HIGHWAY,
OPP. VIVIANA MALL, THANE - W (400601)
GSTIN/UIN : 27ADDFS5777L2ZB
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 FLEXIBLE WIRE 8544 1 COIL 9,375.00 COIL 9,375.00

2.5MM X 4C COPPER
2 FLEXIBLE WIRE 8544 1 COIL 7,000.00 COIL 7,000.00
2.5MM X 3C COPPER

16,375.00
TRANSPORT (S) 500.00
SALES S.G.S.T. 9% 9 % 1,518.75
SALES C.G.S.T. 9% 9 % 1,518.75
R.OFF (S) 0.50

Total 2 COIL 19,913.00

Amount Chargeable (in words) E. & O.E
INR Nineteen Thousand Nine Hundred Thirteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8544 16,875.00 9% 1,518.75 9% 1,518.75 3,037.50
Total 16,875.00 1,518.75 1,518.75 3,037.50

Tax Amount (in words) : INR Three Thousand Thirty Seven and Fifty paise Only

Company’s Bank Details

Bank Name : PUNJAB NATIONAL BANK
A/c No. : 07451012000024
Company’s PAN : FLQPS5341A Branch & IFS Code : DOMBIVLI(E) & PUNB0074510
for HASTI ELECTRICALS
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and Authorised Signatory

This is a Computer Generated Invoice