Tax Invoice (ORIGINAL FOR RECIPIENT)

BOSS ENGINEERS Invoice No. Dated

56, KALPANA COMPLEX, 70 5-Jul-24
NR MEMNAGAR FIRE STATION Delivery Note Mode/Terms of Payment
NAVRANGPURA
AHMEDABAD Reference No. & Date. Other References
PHONE NO :079-66620182 70 dt. 5-Jul-24
GSTIN/UIN: 24ADAPV9487D1Z7 Buyer’s Order No. Dated
State Name : Gujarat, Code : 24
E-Mail : bossengineers@yahoo.co.in Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination

VALSAD INSTITUTE OF MEDICAL SCIENCES LTD
SURVEY NO. 644, Terms of Delivery
PARDI ROAD, KHOKHRA FALIYA
PARNERA, VALSAD
GSTIN/UIN : 24AAICK0608H1ZU
State Name : Gujarat, Code : 24
Buyer (Bill to)
VALSAD INSTITUTE OF MEDICAL SCIENCES LTD
SURVEY NO. 644,
PARDI ROAD, KHOKHRA FALIYA
PARNERA, VALSAD
GSTIN/UIN : 24AAICK0608H1ZU
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 THERMAL INSULATIONS 400811 138.000 SQ.MTR 1,300.00 SQ.MTR 1,79,400.00

SUPPY OF MATERIAL
25MM THICK FOR EXPOSED DUCT
BOQ PART-B (2.8.2-II)

CGST @ 9% 9% 16,146.00
SGST @ 9% 9% 16,146.00

Total 138.000 SQ.MTR 2,11,692.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Eleven Thousand Six Hundred Ninety Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
400811 1,79,400.00 9% 16,146.00 9% 16,146.00 32,292.00
Total 1,79,400.00 16,146.00 16,146.00 32,292.00

Tax Amount (in words) : Indian Rupees Thirty Two Thousand Two Hundred Ninety Two Only
Company’s Bank Details
Bank Name : AXIS BANK-076571
A/c No. : 914020055076571
Branch & IFS Code : MEMNAGAR & UTIB0001873
for B O S S E N G I N E E R S
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and Authorised Signatory

This is a Computer Generated Invoice