TAX INVOICE (ORIGINAL FOR RECIPIENT)

MARUTI ASSOCIATES Invoice No. Dated

Goroimari, PO- Haleswar MA/24-25/222 26-Apr-24
Sonitpur, Assam Delivery Note Mode/Terms of Payment
GSTIN/UIN: 18CEBPS7972C1Z6
State Name : Assam, Code : 18 Reference No. & Date. Other References
E-Mail : marutiassociates17@gmail.com
Buyer's Order No. Dated
Consignee (Ship to)
SPECTRAA TECHNOLOGY SOLUTIONS LTD.
Dispatch Doc No. Delivery Note Date
1st Floor, 28, 4th Cross Road, Pro Mech
Technocrafts Pvt Ltd, Munnekolala,
Bengaluru, Bengaluru Urban, Karnataka Dispatched through Destination
GSTIN/UIN : 29AAMCS7164G1ZT
State Name : Assam, Code : 18 Terms of Delivery

Buyer (Bill to)

SPECTRAA TECHNOLOGY SOLUTIONS LTD.
1st Floor, 28, 4th Cross Road, Pro Mech
Technocrafts Pvt Ltd, Munnekolala,
Bengaluru, Bengaluru Urban, Karnataka
GSTIN/UIN : 29AAMCS7164G1ZT
State Name : Assam, Code : 18
Place of Supply : Assam

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Amount

No. Rate (Incl. of Tax)

1 PLAIN SHEET 7606 18 % 26.520 Kg 180.00 152.54 Kg 4,045.36

Gi

CGST 364.08
SGST 364.08
Round Off 0.48

Total 26.520 Kg ₹ 4,774.00

Amount Chargeable (in words) E. & O.E
INR Four Thousand Seven Hundred Seventy Four Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4,045.36 9% 364.08 9% 364.08 728.16
Total: 4,045.36 364.08 364.08 728.16

Tax Amount (in words) : INR Seven Hundred Twenty Eight and Sixteen paise Only
Company's PAN : CEBPS7972C
Declaration
T&C: We declare that this invoice shows the actual price Company's Bank Details
of goods / service described and that all particulars are A/c Holder's Name : Maruti Associates
true and correct. 1.Goods once sold shall not be taken Bank Name : SBI Current A/c-TEZ -37167328303
back 2.Our responsibility Ceases as the goods leaves A/c No. : 37167328303
ourgodown. 3. If Payment not received in stipulated time Branch & IFS Code : Tezpur Main Branch & SBIN0000195
interest @18% shall be charged. 4.If you have any dispute for MARUTI ASSOCIATES
/disagreement you are advised to revert with in 15days of
receipt of bill, as thereafter no claim cater. 5.All disputes
shall be settled by Tezpur Jurisdiction only. Authorised Signatory
SUBJECT TO TEZPUR JURISDICTION
This is a Computer Generated Invoice
 TAX INVOICE (DUPLICATE FOR TRANSPORTER)

MARUTI ASSOCIATES Invoice No. Dated

Goroimari, PO- Haleswar MA/24-25/222 26-Apr-24
Sonitpur, Assam Delivery Note Mode/Terms of Payment
GSTIN/UIN: 18CEBPS7972C1Z6
State Name : Assam, Code : 18 Reference No. & Date. Other References
E-Mail : marutiassociates17@gmail.com
Buyer's Order No. Dated
Consignee (Ship to)
SPECTRAA TECHNOLOGY SOLUTIONS LTD.
Dispatch Doc No. Delivery Note Date
1st Floor, 28, 4th Cross Road, Pro Mech
Technocrafts Pvt Ltd, Munnekolala,
Bengaluru, Bengaluru Urban, Karnataka Dispatched through Destination
GSTIN/UIN : 29AAMCS7164G1ZT
State Name : Assam, Code : 18 Terms of Delivery

Buyer (Bill to)

SPECTRAA TECHNOLOGY SOLUTIONS LTD.
1st Floor, 28, 4th Cross Road, Pro Mech
Technocrafts Pvt Ltd, Munnekolala,
Bengaluru, Bengaluru Urban, Karnataka
GSTIN/UIN : 29AAMCS7164G1ZT
State Name : Assam, Code : 18
Place of Supply : Assam

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Amount

No. Rate (Incl. of Tax)

1 PLAIN SHEET 7606 18 % 26.520 Kg 180.00 152.54 Kg 4,045.36

Gi

CGST 364.08
SGST 364.08
Round Off 0.48

Total 26.520 Kg ₹ 4,774.00

Amount Chargeable (in words) E. & O.E
INR Four Thousand Seven Hundred Seventy Four Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4,045.36 9% 364.08 9% 364.08 728.16
Total: 4,045.36 364.08 364.08 728.16

Tax Amount (in words) : INR Seven Hundred Twenty Eight and Sixteen paise Only
Company's PAN : CEBPS7972C
Declaration
T&C: We declare that this invoice shows the actual price Company's Bank Details
of goods / service described and that all particulars are A/c Holder's Name : Maruti Associates
true and correct. 1.Goods once sold shall not be taken Bank Name : SBI Current A/c-TEZ -37167328303
back 2.Our responsibility Ceases as the goods leaves A/c No. : 37167328303
ourgodown. 3. If Payment not received in stipulated time Branch & IFS Code : Tezpur Main Branch & SBIN0000195
interest @18% shall be charged. 4.If you have any dispute for MARUTI ASSOCIATES
/disagreement you are advised to revert with in 15days of
receipt of bill, as thereafter no claim cater. 5.All disputes
shall be settled by Tezpur Jurisdiction only. Authorised Signatory
SUBJECT TO TEZPUR JURISDICTION
This is a Computer Generated Invoice