TAX INVOICE (ORIGINAL FOR RECIPIENT)

Naman Traders Invoice No. Dated

139/a/3, Bhawani Peth, 389/23-24 25-Jul-23
Opp Gokul Vastad Talim,
Nr Kalpataru Plaza, Delivery Note Mode/Terms of Payment
Pune - 411002
GSTIN/UIN: 27BBPPJ3279M1ZW
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
Contact : 9022803190
E-Mail : namantraders97@gmail.com
Buyer’s Order No. Dated
Buyer (Bill to)
Elite Hardware & Tuffen
S No 265/5, Link Rd, Shop No 29, Dispatch Doc No. Delivery Note Date
Harshal Height, Chinchwad, Opp Gawde
Petrol Pump, Pune - 411033 Dispatched through Destination
GSTIN/UIN : 27EETPP1137N1ZQ
State Name : Maharashtra, Code : 27
Terms of Delivery
Contact person : Mr. Rahul pawar
Contact : 8411961133

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

No.

1 SGSF 031 - 12 76042990 1.00 Nos. 11,270.00 Nos. 60 % 4,508.00

Output SGST @ 9% 9% 405.72

Output CGST @ 9% 9% 405.72
Less : Round Off (-)0.44

Total 1.00 Nos. 5,319.00

Amount Chargeable (in words) E. & O.E
INR Five Thousand Three Hundred Nineteen Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
76042990 4,508.00 9% 405.72 9% 405.72 811.44
Total 4,508.00 405.72 405.72 811.44

Tax Amount (in words) : INR Eight Hundred Eleven and Forty Four paise Only
Prev.Balance : 5,444.00 Dr
Bill Amt. : 5,319.00 Dr
Net Balance : 10,763.00 Dr

Company’s Bank Details

A/c Holder’s Name : Naman Traders
Bank Name : IDFC First Bank
A/c No. : 10070751960
Declaration Branch & IFS Code : Dhole Patil Road & IDFB0041369
We declare that this invoice shows the actual price
for Naman Traders
of the goods described and that all particulars are
true and correct.
Authorised Signatory

SUBJECT TO PUNE JURISDICTION

This is a Computer Generated Invoice
 TAX INVOICE (DUPLICATE FOR TRANSPORTER)

Naman Traders Invoice No. Dated

139/a/3, Bhawani Peth, 389/23-24 25-Jul-23
Opp Gokul Vastad Talim,
Nr Kalpataru Plaza, Delivery Note Mode/Terms of Payment
Pune - 411002
GSTIN/UIN: 27BBPPJ3279M1ZW
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
Contact : 9022803190
E-Mail : namantraders97@gmail.com
Buyer’s Order No. Dated
Buyer (Bill to)
Elite Hardware & Tuffen
S No 265/5, Link Rd, Shop No 29, Dispatch Doc No. Delivery Note Date
Harshal Height, Chinchwad, Opp Gawde
Petrol Pump, Pune - 411033 Dispatched through Destination
GSTIN/UIN : 27EETPP1137N1ZQ
State Name : Maharashtra, Code : 27
Terms of Delivery
Contact person : Mr. Rahul pawar
Contact : 8411961133

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

No.

1 SGSF 031 - 12 76042990 1.00 Nos. 11,270.00 Nos. 60 % 4,508.00

Output SGST @ 9% 9% 405.72

Output CGST @ 9% 9% 405.72
Less : Round Off (-)0.44

Total 1.00 Nos. 5,319.00

Amount Chargeable (in words) E. & O.E
INR Five Thousand Three Hundred Nineteen Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
76042990 4,508.00 9% 405.72 9% 405.72 811.44
Total 4,508.00 405.72 405.72 811.44

Tax Amount (in words) : INR Eight Hundred Eleven and Forty Four paise Only
Prev.Balance : 5,444.00 Dr
Bill Amt. : 5,319.00 Dr
Net Balance : 10,763.00 Dr

Company’s Bank Details

A/c Holder’s Name : Naman Traders
Bank Name : IDFC First Bank
A/c No. : 10070751960
Declaration Branch & IFS Code : Dhole Patil Road & IDFB0041369
We declare that this invoice shows the actual price
for Naman Traders
of the goods described and that all particulars are
true and correct.
Authorised Signatory

SUBJECT TO PUNE JURISDICTION

This is a Computer Generated Invoice