Tax Invoice

NATRAJ POWER TECH (19-20) Invoice No. Dated

14, Gulabh Bagh NPT/19-20/2962 20-Dec-2019
Ring Road, Dewas Naka Delivery Note Mode/Terms of Payment
Indore
GSTIN/UIN: 23AAPFN7242N1ZR
Supplier’s Ref. Other Reference(s)
State Name : Madhya Pradesh, Code : 23
E-Mail : natrajpowertech@gmail.com 2962 PM
Buyer’s Order No. Dated
Consignee
Dk Construction Despatch Document No. Delivery Note Date
Indore
GSTIN/UIN : 23CNZPS3001B1Z6 Despatched through Destination
State Name : Madhya Pradesh, Code : 23
Terms of Delivery

Buyer (if other than consignee)

Dk Construction
Indore
GSTIN/UIN : 23CNZPS3001B1Z6
State Name : Madhya Pradesh, Code : 23

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

No. Goods and Services Rate

1 82.060.10.0.13 27101980 18 % 1 Nos 3,117.80 Nos 3,117.80

KOEL CARE PREMIUM GENUINE OIL 13 LTR. CAN
2 04.270.01.0.00 84212300 18 % 1 Nos 211.86 Nos 211.86
SPIN ON FILTER FOR LUBRICATING OIL
3 4H.2206.01.0.00 84212900 18 % 1 Nos 905.93 Nos 905.93
FUEL FILTER CARTRIDGE SUITABLE FOR ROTARY FIP
4 48.117.04.0.00 84212900 18 % 1 Nos 100.85 Nos 100.85
FUEL FILTER ELEMENT PRE.
5 06.757.03.0.00 84213100 18 % 1 Nos 546.61 Nos 546.61
PRIMARY ELEMENT
6 06.757.04.0.00 84213100 18 % 1 Nos 270.34 Nos 270.34
SECONDARY AIR ELEMENT

continued ...

SUBJECT TO INDORE JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice(Page 2)

NATRAJ POWER TECH (19-20) Invoice No. Dated

14, Gulabh Bagh NPT/19-20/2962 20-Dec-2019
Ring Road, Dewas Naka Delivery Note Mode/Terms of Payment
Indore
GSTIN/UIN: 23AAPFN7242N1ZR
Supplier’s Ref. Other Reference(s)
State Name : Madhya Pradesh, Code : 23
E-Mail : natrajpowertech@gmail.com 2962 PM
Buyer’s Order No. Dated
Consignee
Dk Construction Despatch Document No. Delivery Note Date
Indore
GSTIN/UIN : 23CNZPS3001B1Z6 Despatched through Destination
State Name : Madhya Pradesh, Code : 23
Terms of Delivery

Buyer (if other than consignee)

Dk Construction
Indore
GSTIN/UIN : 23CNZPS3001B1Z6
State Name : Madhya Pradesh, Code : 23

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

No. Goods and Services Rate

7 4H.535.02.0.00 84099990 28 % 1 Nos 260.16 Nos 260.16

FUEL PIPE FUEL FILTER TO FIP
8 34.151.01.0.00 84099990 28 % 1 Nos 140.63 Nos 140.63
FUEL PIPE (7.5,14X14 B,700 WB)
9 36.040.01.0.00 84099990 28 % 2 Nos 193.75 Nos 387.50
FUEL PIPE 8.0,14 B,1000 WB
10 02.022.25.0.00 74152100 18 % 16 Nos 14.41 Nos 230.56
COPPER WASHER
11 SERVICE CHARGES 998719 18 % 1 Nos 1,500.00 Nos 1,500.00

7,672.24
CGST Output @ 9% 9 % 619.55

continued ...

SUBJECT TO INDORE JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice(Page 3)

NATRAJ POWER TECH (19-20) Invoice No. Dated

14, Gulabh Bagh NPT/19-20/2962 20-Dec-2019
Ring Road, Dewas Naka Delivery Note Mode/Terms of Payment
Indore
GSTIN/UIN: 23AAPFN7242N1ZR
Supplier’s Ref. Other Reference(s)
State Name : Madhya Pradesh, Code : 23
E-Mail : natrajpowertech@gmail.com 2962 PM
Buyer’s Order No. Dated
Consignee
Dk Construction Despatch Document No. Delivery Note Date
Indore
GSTIN/UIN : 23CNZPS3001B1Z6 Despatched through Destination
State Name : Madhya Pradesh, Code : 23
Terms of Delivery

Buyer (if other than consignee)

Dk Construction
Indore
GSTIN/UIN : 23CNZPS3001B1Z6
State Name : Madhya Pradesh, Code : 23

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

No. Goods and Services Rate

SGST Output @ 9% 9 % 619.55

CGST Output @ 14% 14 % 110.36
SGST Output @ 14% 14 % 110.36
Less : Round Off (-)0.06

Total 27 Nos 9,132.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Thirty Two Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
6,883.95 9% 619.55 9% 619.55 1,239.10
788.29 14% 110.36 14% 110.36 220.72
Total: 7,672.24 729.91 729.91 1,459.82

Tax Amount (in words) : Indian Rupees One Thousand Four Hundred Fifty Nine and Eighty Two paise Only

Company’s Bank Details

Bank Name : ICICI BANK A/C NO 004105501494
A/c No. : 004105501494
Branch & IFS Code : MALWA PARISAR INDORE & ICIC0000041
Declaration for NATRAJ POWER TECH (19-20)
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO INDORE JURISDICTION

This is a Computer Generated Invoice