Tax Invoice

M/S KAMRUP SANITARY & HARDWARE Invoice No. Dated

R.G Baruah Road , Ganeshguri Chariali KSH/0830/2023-24 21-Aug-23
Mobile No : +918811088785 Delivery Note
GSTIN/UIN: 18ABEPL3080E1ZV
State Name : Assam, Code : 18 Reference No. & Date. Other References
E-Mail : kamrupsanitary888@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Indian Oil Corporation Limited Dispatch Doc No. Delivery Note Date
Sunrise Filling Station, Suruhoto Town, Dist -
Zunheboto, Nagaland - 798620 Dispatched through Destination
State Name : Nagaland, Code : 13
Buyer (Bill to)
NATIONAL INFRA INDUSTRIES LTD
DSM 106 DLF, Commercial Tower, Shivaji
Marg, New Delhi
GSTIN/UIN : 07AAACN9547N1ZU
State Name : Delhi, Code : 07
Contact : 7896763794
Sl Description of Goods HSN/SAC GST Part No. Quantity Rate per Amount

No. Rate

1 300x300 Glazed Tiles Corsa Brown 6907 18 % 3 BOX 550.85 BOX 1,652.55
- Somany
2 600x300 Glazed Tiles Vivo Pizzara 6907 18 % 16 BOX 1,245.76 BOX 19,932.16
Beige - Somany
3 ARDEX ENDURA TILES ADHESIVE 20KG 3214 18 % 12 BGS 305.08 BGS 3,660.96
4 Hex Net 7314 18 % 2 ROLL 669.49 ROLL 1,338.98
5 Gypsym Screw 3.5x25mm (1000pc) 7318 18 % 2 PKT 254.24 PKT 508.48
6 600x600 Tiles Real Wood Teak - Somany 6907 18 % 2 BOX 1,144.07 BOX 2,288.14
7 J.K White Cement 5KGX5 2523 28 % 1 BGS 664.06 BGS 664.06
30,045.33
IGST 5,474.58
ROUND OFF/ON 0.09

Total 35,520.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Five Thousand Five Hundred Twenty Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
6907 23,872.85 18% 4,297.12 4,297.12
3214 3,660.96 18% 658.97 658.97
7314 1,338.98 18% 241.02 241.02
7318 508.48 18% 91.53 91.53
2523 664.06 28% 185.94 185.94
Total 30,045.33 5,474.58 5,474.58

Tax Amount (in words) : Indian Rupees Five Thousand Four Hundred Seventy Four and Fifty Eight paise Only
Remarks:
KSH/2023-24/0830 Company’s Bank Details
Bank Name : HDFC BANK
Declaration
A/c No. : 02642020001278
We declare that this invoice shows the actual price of the
Branch & IFS Code : BHANGAGARH & HDFC0000264
goods described and that all particulars are true and correct.
for M/S KAMRUP SANITARY & HARDWARE
Terms & Condition
* Goods once sold can’t be taken back. * We are not
responsible for any loss or damage, once the materials is Authorised Signatory
SUBJECT TO GUWAHATI JURISDICTION
This is a Computer Generated Invoice