TAX INVOICE CUM CHALLAN (ORIGINAL FOR RECIPIENT)

[ JAY VACHHRAJ ]

VEW HYDRAULIC Invoice No. Dated

East - 1. Shreeji Industrial Park
Bakrol Bujrang Villaje. Kujad Bakrol Road
2434 22-Nov-2019
Nr, Indore Express Road. Ta - Daskoi
Dist - Ahmedabad - 382430
Delivery Note Mode/Terms of Payment
9427569731 / 9426891635
8401578042 / 9408720302
2434 30 DAY
24CQPPP5751A1ZS
GSTIN/UIN: 24CQPPP5751A1ZS
Supplier’s Ref. Other Reference(s)
State Name : Gujarat, Code : 24
E-Mail : vachhrajent@gmail.com
2434
Buyer’s Order No. Dated
Buyer VERBAL 22-Nov-2019
RAJLAXMI HYDRAULICS & ENGINEERING PVT Despatch Document No. Delivery Note Date
24, SATYAM INDUSTRIAL ESTATE 22-Nov-2019
KUBADTHAL ROAD ,KUBADTHAL ,AHMEDABAD Despatched through Destination
(MO)8153072408 H TO H
GSTIN/UIN : 24AAJCR0636F1ZM
Terms of Delivery
State Name : Gujarat, Code : 24

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

No. Rate

1 SWIVEL - CONN - 1/2 " 7307 18 % 2 NOS 71.00 NOS 142.00

1/4 F X 1/2 F
2 MINMES HOSE 1000 MM 3917 18 % 2 NOS 850.00 NOS 1,700.00
16 X 2 ---- 1000 MM LONG
3 MINMES COUPLING 1/4" 7307 18 % 4 NOS 240.00 NOS 960.00
4 MF - 1/2"M - 3/8"F - REDUCER 7307 18 % 1 NOS 66.00 NOS 66.00
5 MF - 1.1/4"M - 3/8" F - REDUCER 7307 18 % 1 NOS 225.00 NOS 225.00
6 MF - 1.1/4"M - 1/2 " F - REDUCER 7307 18 % 1 NOS 225.00 NOS 225.00
7 MF - 1.1/4"M - 1" F - REDUCER 7307 18 % 1 NOS 255.00 NOS 255.00
8 KOR - 28LR (M) * 28LR (F) 7307 18 % 1 NOS 342.00 NOS 342.00
22 MX 28 FEMALE
9 KOR - 18LR (M) * 18LR (F) 7307 18 % 1 NOS 168.00 NOS 168.00
18 FEMALE X 12 MALE KOR
10 SWVE - 18MM - LR - 1/2" BSP 7307 18 % 2 NOS 297.00 NOS 30 % 415.80
11 MAV - 08MM - SR - 1/4"F 7307 18 % 1 NOS 67.00 NOS 30 % 46.90
12 SP - 12 X 1/2" BSP (STAND PIPE) 7307 18 % 1 NOS 103.00 NOS 103.00
EGE - LR
13 MF - 1.1/4"M - 1/2 " F - REDUCER 7307 18 % 1 NOS 225.00 NOS 225.00
14 SP - 18 X 1/2" BSP (STAND PIPE) 7307 18 % 8 NOS 126.00 NOS 1,008.00
EGE

continued ...

This is a Computer Generated Invoice

 TAX INVOICE CUM CHALLAN(Page 2) (ORIGINAL FOR RECIPIENT)
[ JAY VACHHRAJ ]

VEW HYDRAULIC Invoice No. Dated

East - 1. Shreeji Industrial Park
Bakrol Bujrang Villaje. Kujad Bakrol Road
2434 22-Nov-2019
Nr, Indore Express Road. Ta - Daskoi
Dist - Ahmedabad - 382430
Delivery Note Mode/Terms of Payment
9427569731 / 9426891635
8401578042 / 9408720302
2434 30 DAY
24CQPPP5751A1ZS
GSTIN/UIN: 24CQPPP5751A1ZS
Supplier’s Ref. Other Reference(s)
State Name : Gujarat, Code : 24
E-Mail : vachhrajent@gmail.com
2434
Buyer’s Order No. Dated
Buyer VERBAL 22-Nov-2019
RAJLAXMI HYDRAULICS & ENGINEERING PVT Despatch Document No. Delivery Note Date
24, SATYAM INDUSTRIAL ESTATE 22-Nov-2019
KUBADTHAL ROAD ,KUBADTHAL ,AHMEDABAD Despatched through Destination
(MO)8153072408 H TO H
GSTIN/UIN : 24AAJCR0636F1ZM
Terms of Delivery
State Name : Gujarat, Code : 24

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

No. Rate

15 EVW-12mm-LR 7307 18 % 3 NOS 143.00 NOS 30 % 300.30

16 GE - 18MM - LR - 1/2 " BSP 7307 18 % 2 NOS 116.00 NOS 30 % 162.40
17 EVW-18mm-LR 7307 18 % 1 NOS 252.00 NOS 30 % 176.40

6,520.80
CGST 9% 586.88
SGST 9% 586.88

Total 33 NOS IN 7,694.56

Amount Chargeable (in words) E. & O.E
INR Seven Thousand Six Hundred Ninety Four and Fifty Six paise Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
6,520.80 9% 586.88 9% 586.88 1,173.76
Total: 6,520.80 586.88 586.88 1,173.76

Tax Amount (in words) : INR One Thousand One Hundred Seventy Three and Seventy Six paise Only

Company’s PAN : CQPPP5751A

Declaration Company’s Bank Details
We declare that this invoice shows the actual price of the Bank Name : CANARA BANK (11854)
goods described and that all particulars are true and A/c No. : 0176201011854
correct. Branch & IFS Code : Sharada Society & CNRB0000176
Customer’s Seal and Signature for VEW HYDRAULIC

Authorised Signatory

This is a Computer Generated Invoice

 TAX INVOICE CUM CHALLAN (DUPLICATE FOR TRANSPORTER)
[ JAY VACHHRAJ ]

VEW HYDRAULIC Invoice No. Dated

East - 1. Shreeji Industrial Park
Bakrol Bujrang Villaje. Kujad Bakrol Road
2434 22-Nov-2019
Nr, Indore Express Road. Ta - Daskoi
Dist - Ahmedabad - 382430
Delivery Note Mode/Terms of Payment
9427569731 / 9426891635
8401578042 / 9408720302
2434 30 DAY
24CQPPP5751A1ZS
GSTIN/UIN: 24CQPPP5751A1ZS
Supplier’s Ref. Other Reference(s)
State Name : Gujarat, Code : 24
E-Mail : vachhrajent@gmail.com
2434
Buyer’s Order No. Dated
Buyer VERBAL 22-Nov-2019
RAJLAXMI HYDRAULICS & ENGINEERING PVT Despatch Document No. Delivery Note Date
24, SATYAM INDUSTRIAL ESTATE 22-Nov-2019
KUBADTHAL ROAD ,KUBADTHAL ,AHMEDABAD Despatched through Destination
(MO)8153072408 H TO H
GSTIN/UIN : 24AAJCR0636F1ZM
Terms of Delivery
State Name : Gujarat, Code : 24

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

No. Rate

1 SWIVEL - CONN - 1/2 " 7307 18 % 2 NOS 71.00 NOS 142.00

1/4 F X 1/2 F
2 MINMES HOSE 1000 MM 3917 18 % 2 NOS 850.00 NOS 1,700.00
16 X 2 ---- 1000 MM LONG
3 MINMES COUPLING 1/4" 7307 18 % 4 NOS 240.00 NOS 960.00
4 MF - 1/2"M - 3/8"F - REDUCER 7307 18 % 1 NOS 66.00 NOS 66.00
5 MF - 1.1/4"M - 3/8" F - REDUCER 7307 18 % 1 NOS 225.00 NOS 225.00
6 MF - 1.1/4"M - 1/2 " F - REDUCER 7307 18 % 1 NOS 225.00 NOS 225.00
7 MF - 1.1/4"M - 1" F - REDUCER 7307 18 % 1 NOS 255.00 NOS 255.00
8 KOR - 28LR (M) * 28LR (F) 7307 18 % 1 NOS 342.00 NOS 342.00
22 MX 28 FEMALE
9 KOR - 18LR (M) * 18LR (F) 7307 18 % 1 NOS 168.00 NOS 168.00
18 FEMALE X 12 MALE KOR
10 SWVE - 18MM - LR - 1/2" BSP 7307 18 % 2 NOS 297.00 NOS 30 % 415.80
11 MAV - 08MM - SR - 1/4"F 7307 18 % 1 NOS 67.00 NOS 30 % 46.90
12 SP - 12 X 1/2" BSP (STAND PIPE) 7307 18 % 1 NOS 103.00 NOS 103.00
EGE - LR
13 MF - 1.1/4"M - 1/2 " F - REDUCER 7307 18 % 1 NOS 225.00 NOS 225.00
14 SP - 18 X 1/2" BSP (STAND PIPE) 7307 18 % 8 NOS 126.00 NOS 1,008.00
EGE

continued ...

This is a Computer Generated Invoice

 TAX INVOICE CUM CHALLAN(Page 2) (DUPLICATE FOR TRANSPORTER)
[ JAY VACHHRAJ ]

VEW HYDRAULIC Invoice No. Dated

East - 1. Shreeji Industrial Park
Bakrol Bujrang Villaje. Kujad Bakrol Road
2434 22-Nov-2019
Nr, Indore Express Road. Ta - Daskoi
Dist - Ahmedabad - 382430
Delivery Note Mode/Terms of Payment
9427569731 / 9426891635
8401578042 / 9408720302
2434 30 DAY
24CQPPP5751A1ZS
GSTIN/UIN: 24CQPPP5751A1ZS
Supplier’s Ref. Other Reference(s)
State Name : Gujarat, Code : 24
E-Mail : vachhrajent@gmail.com
2434
Buyer’s Order No. Dated
Buyer VERBAL 22-Nov-2019
RAJLAXMI HYDRAULICS & ENGINEERING PVT Despatch Document No. Delivery Note Date
24, SATYAM INDUSTRIAL ESTATE 22-Nov-2019
KUBADTHAL ROAD ,KUBADTHAL ,AHMEDABAD Despatched through Destination
(MO)8153072408 H TO H
GSTIN/UIN : 24AAJCR0636F1ZM
Terms of Delivery
State Name : Gujarat, Code : 24

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

No. Rate

15 EVW-12mm-LR 7307 18 % 3 NOS 143.00 NOS 30 % 300.30

16 GE - 18MM - LR - 1/2 " BSP 7307 18 % 2 NOS 116.00 NOS 30 % 162.40
17 EVW-18mm-LR 7307 18 % 1 NOS 252.00 NOS 30 % 176.40

6,520.80
CGST 9% 586.88
SGST 9% 586.88

Total 33 NOS IN 7,694.56

Amount Chargeable (in words) E. & O.E
INR Seven Thousand Six Hundred Ninety Four and Fifty Six paise Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
6,520.80 9% 586.88 9% 586.88 1,173.76
Total: 6,520.80 586.88 586.88 1,173.76

Tax Amount (in words) : INR One Thousand One Hundred Seventy Three and Seventy Six paise Only

Company’s PAN : CQPPP5751A

Declaration Company’s Bank Details
We declare that this invoice shows the actual price of the Bank Name : CANARA BANK (11854)
goods described and that all particulars are true and A/c No. : 0176201011854
correct. Branch & IFS Code : Sharada Society & CNRB0000176
Customer’s Seal and Signature for VEW HYDRAULIC

Authorised Signatory

This is a Computer Generated Invoice