GSTIN NO : 27ACLFS3448M1ZG

STATE NAME : MAHARASHTRA TAX INVOIVE

STATE CODE : 27 SUNNY VISION
103, Krishna Plaza, Above Krishna Sweets, Station Road, Thane West
Tel No : 022 65151191 92 , 022 41311707 Mob No : 9833536410
Email Id : sunnyvision.thane@gmail.com
SULOCHAN OPTICAL SERVICES Inv No. V6062
RAM MARUTI ROAD, THANE (W) Date : 31/12/20

GSTIN :
Sr.No. Name HSN code Qty. Rate Amt.
1 BLUE CUT 9001 5 160.00 800.00
2 BLUE CUT + 9001 0.5 200.00 100.00
3 BLUE CUT+/- 9001 0.5 300.00 150.00
4 CR D VISTAR 9001 0.5 500.00 250.00
5 CR HMC 9001 4 255.00 1020.00
6 CR HMC + 9001 3 93.33 280.00
7 CR HMC 55MM 9001 1 200.00 200.00
8 CR SV 1.49 9001 0.5 60.00 30.00
9 CR V2 PROMAX VISTAAR 9001 8 1200.00 9600.00
10 CRKT ARC SURFACING 9001 1 500.00 500.00
11 CRKT HC 9001 0.5 85.00 42.50
12 CRKT HC COMP + 45* 9001 0.5 220.00 110.00
13 CRKT HC CYL/ADD- 9001 0.5 120.00 60.00
14 CRKT HC REV CYL/ADD- 9001 0.5 150.00 75.00
15 CRKT UC SUFACING 9001 4.5 272.00 1225.00
16 CRKT VISTAAR 9001 1 500.00 500.00
17 DATNITE KT HC 9001 1 725.00 725.00
18 DAYNITE PROMAX SHORT GR VISTAAR 9001 2 1775.00 3550.00
19 KODAK UNO SH CLEAR CLEAR 9001 1 1690.00 1690.00
20 PROMAX FF SH VISTAAR 9001 1 1200.00 1200.00

36.5

Twenty Four Thousand Seven Hundred Sixty Only /- Total : 22107.50

Pkg. & Fwd. : 0.00
CGST 6 % : 1326.45
SGST 6 % : 1326.45
Grand Total : 24760.00

For Sunny Vision

I/We hereby certify that my/our registration certificate under the GST Act, 2017 is in force
On the date on which the supply of the goods specified in this tax invoice is made by me/
Us and that the transaction of supplies covered by this tax invoice has been effected by Authorised Signatory
me/us and it shall be accounted for in the turnover of supplies while filling of return and
the due tax, if any, payable on the supplies has been paid or shall be paid.