Tax Invoice (ORIGINAL FOR RECIPIENT)

VIN ENTERPRISES Invoice No. Dated

Belwa Baba Bazar GST 24-25/00125 2-Jul-24
Soyepur-Azamgarh Road,Varanasi, Uttar Pradesh Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09BRKPS9040L1Z0
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References

Consignee (Ship to) Buyer’s Order No. Dated

Sankara Eye Hospital
Dispatch Doc No. Delivery Note Date
Plot. No. 193&194, Ring Road Phase-1
Madhopur, Tehsil Pindra
Dispatched through Destination
Varanasi
GSTIN/UIN : 09AABTS5084P1ZP
State Name : Uttar Pradesh, Code : 09 Terms of Delivery

Buyer (Bill to)

ELECTRIC - TECH
#33,Thaliyath Residency Door. No-1,Behind
Govt. Primary School Doddabele, Banglore-60
GSTIN/UIN : 29AAHFE8805C1ZG
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Polycab 2.5Sqmm 10core Cu. 8544 70 Mtr 311.00 Mtr 21,770.00

Flexible Cable
2 Polycab 2.5Sqmm 4core Cu. 8544 30 Mtr 119.00 Mtr 3,570.00
Flexible Cable
25,340.00
Output IGST 4,561.20
Less : Rounded Off -0.20

Total 100 Mtr 29,901.00

Amount Chargeable (in words) E. & O.E
INR Twenty Nine Thousand Nine Hundred One Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8544 25,340.00 18% 4,561.20 4,561.20
Total 25,340.00 4,561.20 4,561.20

Tax Amount (in words) : INR Four Thousand Five Hundred Sixty One and Twenty paise Only
Company’s Bank Details
A/c Holder’s Name : VIN ENTERPRISES
Bank Name : Canara Bank
A/c No. : 6397261000025
Branch & IFS Code : Belwa Bazar & CNRB0006397
Declaration for VIN ENTERPRISES
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct. Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice (DUPLICATE FOR TRANSPORTER)

VIN ENTERPRISES Invoice No. Dated

Belwa Baba Bazar GST 24-25/00125 2-Jul-24
Soyepur-Azamgarh Road,Varanasi, Uttar Pradesh Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09BRKPS9040L1Z0
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References

Consignee (Ship to) Buyer’s Order No. Dated

Sankara Eye Hospital
Dispatch Doc No. Delivery Note Date
Plot. No. 193&194, Ring Road Phase-1
Madhopur, Tehsil Pindra
Dispatched through Destination
Varanasi
GSTIN/UIN : 09AABTS5084P1ZP
State Name : Uttar Pradesh, Code : 09 Terms of Delivery

Buyer (Bill to)

ELECTRIC - TECH
#33,Thaliyath Residency Door. No-1,Behind
Govt. Primary School Doddabele, Banglore-60
GSTIN/UIN : 29AAHFE8805C1ZG
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Polycab 2.5Sqmm 10core Cu. 8544 70 Mtr 311.00 Mtr 21,770.00

Flexible Cable
2 Polycab 2.5Sqmm 4core Cu. 8544 30 Mtr 119.00 Mtr 3,570.00
Flexible Cable
25,340.00
Output IGST 4,561.20
Less : Rounded Off -0.20

Total 100 Mtr 29,901.00

Amount Chargeable (in words) E. & O.E
INR Twenty Nine Thousand Nine Hundred One Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
8544 25,340.00 18% 4,561.20 4,561.20
Total 25,340.00 4,561.20 4,561.20

Tax Amount (in words) : INR Four Thousand Five Hundred Sixty One and Twenty paise Only
Company’s Bank Details
A/c Holder’s Name : VIN ENTERPRISES
Bank Name : Canara Bank
A/c No. : 6397261000025
Branch & IFS Code : Belwa Bazar & CNRB0006397
Declaration for VIN ENTERPRISES
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct. Authorised Signatory

This is a Computer Generated Invoice