TAX - INVOICE

BALAJI TENTS & EVENTS

#21/1, BEML Layout, 4th Main Road, Near Venkateshwara Temple, Thubarahalli, Bengaluru - 560066.
9742767111 / 9535767111 / balajitentsandevents@gmail.com
GST IN : 29IIUPS8085M1ZM

DETAILS OF RECEIVER / BILLED TO

INVOICE NO : 96 / 23-24 INVOICE DATE : 26/11/2023
NAME : TOUCHSTONE FOUNDATION PHONE NO :
ADDRESS : Hare Krishna hill, E-MAIL ID : -
West of Chord Road, Rajijinagar. TRANSPORT MODE : By Hand
GSTIN : 29AADAT4429Q1ZQ VEHICLE NO : KA 01 AG 1309 / KA 01 AM 1309 / KA 01 AN 1359
CITY : Bangalore. SETUP ON : 25/11/2023 AM
STATE : Karnataka 29. EVENT ON : 25/11/2023 PM

DESCRIPTION OF WORK
Hire of Tent Materials, Sound System & Lights.

PRODUCT DESCRIPTION SIZE UOM QTY UNIT PRICE ( Per day) DAYS USED AMOUNT
Jack Stage 24x24 Sqft 576 27.00 1 15,552.00
Stage for God 6x9 Sqft 54 24.00 1 1,296.00
Stage for God 3x3 Sqft 9 20.00 1 180.00
lamps 2.5ft Nos 2 300.00 1 600.00
Stage for LED Wall 3x24 Sqft 72 20.00 1 1,440.00
Pagoda Tent 20x20 Sqft 400 15.00 1 6,000.00
Stage for Diya 1 6x6 Sqft 36 20.00 1 720.00
Stage for Diya 2 6x6 Sqtt 36 20.00 1 720.00
Stage for Diya Discard 6x6 Nos 36 20.00 1 720.00
Q-Manager 5ft Nos 20 250.00 1 5,000.00
Chairs Nos 20 10.00 1 200.00
Food Tables 1.5x6 Nos 8 200.00 1 1,600.00
Side Wall 10x20 Nos 1 500.00 1 500.00
Red Mat 30x60 Nos 1800 5.00 1 9,000.00
Metal Barricades 4x10 Nos 20 700.00 1 14,000.00
Metal Barricades 4x5 Nos 3 500.00 1 1,500.00
Transportation Trips 6 500.00 1 3,000.00

Sound / System Set 1 15,000.00 1 15,000.00

* JBL Vrx Top Speakers Nos 4
* SUB Woofer Nos 4
* Delay Speakeras Nos 2
* Stage monitor Nos 2
* Cord less Mics Nos 2
* Mics with Stand Nos 8
* Jack 2 Jack Cable Nos 4
* Speaker Stand Nos 4
* Amplifier Rack Nos 2
* Sound Mixer Nos 1
Sound / System Set 1 8,000.00 1 8,000.00

Lighting"s
LED Parcan Lights Nos 24 400.00 1 9,600.00
Light Stands Nos 4 750.00 1 3,000.00
Lighting Mixer Nos 1 1,000.00 1 1,000.00
Moving Lights Nos 4 1,500.00 1 6,000.00
Transportation Trips 2 1,500.00 1 3,000.00

LED Wall 16*8 Sqft 128 100.00 1 12,800.00

LED Wall 8*8 Sqft 64 100.00 1 6,400.00
LED Wall Transportation Trips 2 1,500.00 1 3,000.00
TOTAL INVOICE VALUE (In figure) : 1,50,000.00 TOTAL RENT 1,29,828.00
DISCOUNT ALLOWED 2,709.00
AMOUNT IN WORDS
AFTER DISCOUNT 1,27,119.00
C-GST @ 9% 11,440.71
S-GST @ 9% 11,440.71
ROUNF OFF 0.42
Rupees One Lakh Fifty Thousand Only TOTAL RENT AFTER GST 1,50,000.00
ADVANCE RECEIVED -
BALANCE 1,50,000.00

A/C NAME : BALAJI TENTS AND EVENTS BANK : South Indian Bank
A/C NO : 0491 0730 0000 0447 BRANCH : Marathahalli, Bangalore
IFSC CODE : SIBL0000491 A/c Type : Current Account

Terms and Conditions The Above Particulars are True and Certified
1. The above Prices are Discussed and Finalized. For BALAJI TENTS & EVENTS
2. Product Delivery will be done before one day of the Event. BURLA GADDA SAI Digitally signed by BURLA GADDA
SAI KRISHNA
3. Product is for own use only & 24 HOURS only. KRISHNA Date: 2023.11.26 15:14:47 +05'30'
4. Delivery Time and Return Time may vary as per the Situations Authorised Signatory
This is a Computer Generated Invoice