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  • Sumukha Switchgear Systems: #16, Syndicate Layout, Thunganagara, Herohalli, Magadi Main Road, Bengaluru-91

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    MAHALAKSHMI ENTERPRISES
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    The document is a tax invoice from Sumukha Switchgear Systems to SLN Electricals for the sale of 1 meter panel board for Rs. 41,000. The total invoice amount including SGST, CGST and freight is Rs. 48,380. Payment terms are not specified. The invoice provides contact and bank details for Sumukha Switchgear Systems.

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    SUMUKHA BILL

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    The document is a tax invoice from Sumukha Switchgear Systems to SLN Electricals for the sale of 1 meter panel board for Rs. 41,000. The total invoice amount including SGST, CGST and freight is Rs. 48,380. Payment terms are not specified. The invoice provides contact and bank details for Sumukha Switchgear Systems.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    16 views1 page

    Sumukha Switchgear Systems: #16, Syndicate Layout, Thunganagara, Herohalli, Magadi Main Road, Bengaluru-91

    Uploaded by

    MAHALAKSHMI ENTERPRISES
    The document is a tax invoice from Sumukha Switchgear Systems to SLN Electricals for the sale of 1 meter panel board for Rs. 41,000. The total invoice amount including SGST, CGST and freight is Rs. 48,380. Payment terms are not specified. The invoice provides contact and bank details for Sumukha Switchgear Systems.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    G GSTIN : 29CHTPK0480J1ZR TAX INVOICE Mob : 9902704596

    7 7899226198

    SUMUKHA SWITCHGEAR SYSTEMS


    #16, Syndicate Layout, Thunganagara, Herohalli, Magadi Main Road, Bengaluru-91

    Invoice No : 51
    P.O. No. : Verbal
    Billing To, Site Delivery Date : 09/07/2020
    SLN ELECTRICALS D.C.No. :
    White Field
    #3 Lalitha farm , srivasapura cross E WAY Bill
    Kengeri Hobli RR Nagar
    Bangalore-560060

    GST NO:- 29ARM9G0545M2ZE


    Sl No HSN Description Qty Rate Amount
    code
    Meter Pannel Board
    01 8537 1 QTY 41000.00 41000.00

    Payment Term/s FRIEGHT


    SUB TOTAL 41000.00
    Total Invoice amount in words SGST (9%) 3690.00
    Forty Eight Thousand Three Hundreden Eighty Rupees Only CGST (9%) 3690.00
    Customer Signature with Seal IGST
    TOTAL 48380.00
    For SUMUKHA SWITCH GEAR SYSTEMS
    Bank Details
    Bank Name :- State Bank of India
    Acc No :- 64114425179
    IFSC:- SBIN0040657
    Branch : Sunkadakatte ( Bangalore ) Authorized Signatory

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