Inv 32392 Solar Diamond

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soLAR DrAMoNreooLS 1rruorA) pvr

Plot No. W-15(A), MIDC Anand Nagar, Ambernath (E) 421505


lro ft Original For Recipient
Dist.Thane Tel,No. OZZzstt4744/ 25136660 Duplicate for Transporter
g Off : 2l3,Bhaveshwar Complex. Opp Railway Station, Vldhyavlhar (W)
Mumbai-4OO0g6 Triplicate copy
TAX INVOICE Extra copy
Tg Ship To rNovrcE No. , 32392 rnvoice Date 03_06_2020
le Precision Tools Pvt. Ltd., - Unit I rRewadle Precision Tools pvt. Ltd., - Unit I PO No. p1z17p1R/ 224 2O2O=2O21
/ PO Date: 29-05-2020
. 4th Phase, 484, B&C.4th Phase, GSTIN NO:27AACCD8973ElzF cIN NO : U74200MH2008PTC182552
rdl. area, Peenya lndl. area, Courier Name Courier Mode
No. :
DOC Date. 03-06-2020
560058 Bangalore -560058 Date of Removal : 03-06-2020 Time of Removal : 11:25Hrs

PAN ruo. : nacCoegT:r PaymentTerms: 30 Days


Vendor Code :- SOLAR lD:- 912
29AABCR5722NLZY State Code 29
Tax is Payable on Reverse
XARNATAI{A Sate Code 29 State of Delivery KARNATAXA
LUT No. AD27O3190083750 DTD.25.O3.20t9

Customer pecification Grade Batch Rate Gross Fright Taxable CGST CGST SGST SGST IGST IGST
ond Dresser Value
)0-41737 NOS 845.00 3,380.00
Point 18.00 608.40
NP as per
rg

3,380.00
608.40
RS. : THREE THOUSAND NINE HUNDRED AND EIGHTY EIGHT AND PAISE FORTY ONLY
Total Amount Before Tax
1) CITIBANK N.A. 322,WEST VIEW BLDG ., LINKING ROAD, KHAR wEsT, MUMBAI 400052 --*'j,geo.oo
:R'S ARE :- IFSC CODE CITIOOOOO39, MICR NO. 400037004 404352 29
, A/C.NO. 00587571t7 Add CGST

2) HDFC BANK LTD., GHATKOPAR EAST BRANCH, A/C. NO.: 0.1187630001297 Add SGST
IFSC CODE : HDFC00O0118, NEFT/RTGS :400240026320177
Add IGST
3) ICICI BANK, VIDYA VIHAR WEST BRANCH, A,/C No:- 332805000162 608.40
NEFT/RTGS IFSCCODE ICrCQ00332B, MrC_R :- 400229246 0001162 Zg Total GST
608.40
:ertify that mylour registration certificate under the CGSISGST and IGST Act, 2017 is in force
e/us and that the transaction of sale covered by this tax invoice has been effected-by me/us
on the date on which the sate of the Goods specifted in this tax invoice Discount
and it shail be accounted for in the turnover of sales while filling of
e due tax, if any, payable on the sale has been paid or shall be paid."
GRAND TOTAL Rs.
CONSTDERATION DECLARATION :
the Particular given above are true & correct & the amount indicated represents the price actually
3,999,
charged & that there is no flow of
rsideration directly & lndirectly from the buyen

in writting within 3 days from the


bill any time before due date *

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