Tax Invoice

Invoice No: 67 RA Bill :

Invoice date: 16-09-2022 Purchase order number: 4500008814
GSTIN: 29AOUPB6554N1Z3 Purchase order Date : 11.08.2022
Reverse Charge (Y/N): No Place of Supply - Bangalore, Karnataka
State: Karnataka Code 29

Bill to Party Ship to Party

Name: BAGMANE DEVELOPERS PVT LTD Name : Rio Google
Address : Lakeview building, 8th Floor, A Block, Bagmane Tech Park Address : Bagmane Rio Business Park, Bagmane Tech Park, Outer
C V Raman Nagar, Bangalore - 560093 Ring Road, Mahadevpura
Bangalore - 560048

GSTIN: 29AACCB1178M1ZD GSTIN: 29AACCB1178M1ZD

State: Karnataka Code 29 State: Karnataka Code : 29

Sl. HSN / SAC CGST SGST

No. Product Description Code UOM Qty Rate Amount Discount Taxable Value Total
Rate Amount Rate Amount
1 Supply of Tabebuia rosea 06022010 Num 3.00 8100.00 24300.00 - 24300.00 0.0% 0.00 0.0% 0.00 24300.00
2 Supply of Dypsis lutescens 06022010 Num 3.00 3700.00 11100.00 - 11100.00 0.0% 0.00 0.0% 0.00 11100.00
3 Supply of Plumeria pudica 06022010 Num 15.00 2650.00 39750.00 - 39750.00 0.0% 0.00 0.0% 0.00 39750.00
4 Supply of Brassia actinophylla 06022010 Num 3.00 7200.00 21600.00 - 21600.00 0.0% 0.00 0.0% 0.00 21600.00

Total 96750.00 - 96750.00 0.00 0.00 96750.00

Total Invoice amount in words Total Amount before Tax 96750.00
Add: CGST 0.00
Ninety six thousand seven hundred fifty rupees only Add: SGST 0.00
Total Amount after Tax: 96750.00
Bank Details GST on Reverse Charge -
Bank A/C: 754905500048 Ceritified that the particulars given above are true & correct

Bank IFSC: ICIC0007549 For AVANI SERVICES

Measurement Details

Vehicle Number :- KA 50 8250 Authorised signatory