SLIDER BEARING

Tax Invoice
PLOT NO. A/78, ROAD NO. 16,WAGLE ESTATE, LANDMARK: 16 NO. BUS STOP. ,THANE-400604

Telephone No.: TOLL FREE NO-1800 267 8966

Invoice No: SB/38/21-22 SO No.: PRD-6336B

Invoice Date: 15-Jun-2021 SO Date: 12-Jun-2021
BILLING ADDRESS: DELIVERY ADDRESS:
LUCKY HARDWARE (HUBLI) B-29, EUREKA CENTRE,KOPPIKAR ROAD,
B-29, EUREKA CENTRE,KOPPIKAR ROAD, HUBBALI - 580020 KARNATAKA
HUBBALI-580020 KARNATAKA
Transporter Name: OM BANNA LOGISTICS
Mobile No.: 09448125168 Transporter Mob. No.:
Office No.: 0836-2235687 Transporter Landline No.:09594966643
GSTIN No.: 29AODPJ0067M1ZQ

Sr. DESCRIPTION OF GOODS HSN PACKING QTY. UNIT RATE AMOUNT SGST CGST IGSTA
CODE SIZE AMT. MT.
No AMT.

BEARING WITH
HOUSING
1 SINGLE NYLON 8483 1200 2400 PCS 6.00 14400.00 0.00 0.00 2592.00
GROOVED (16MM) SS @0.00 @0.00 @18.00
FINISH
BasicTotal: 14,400.00
DO THE PAYMENT IN FAVOUR OF SLIDER BEARING Discount: 0.00
14400.00
BANK NAME: AXIS BANK SGST Amount: 0.00
A/C NO.: 061010200022428 CGST Amount: 0.00
BANK RTGS: UTIB0000061 IGST Amount: 2592.00
SubTotal: 16992.00
Left Over Payments : 0.00
Round: 0.00

AMOUNT IN WORDS: Rupees Sixteen Thousand Nine Gross Amount: 16992.00

Hundred Ninety Two Only

OUR GSTIN No.: 27ANAPS7494M1Z5 Total 2 Carton

Total {DtContainer}

1. Interest Will be charged at the rate of
21% on account remaining unpaid after
one month of the date of delivery.
2.Goods once sold will not be taken back.
3.Any complaint against the supply must
bemade on the same day of receiable
ofmaterial otherwise it will not be
entertained.
I /We hereby certify that my /our registration certificate
under the Maharashtra Value Added Tax Act,2002 is in FOR SLIDER BEARING
force on thedate on which the sale of the goods specified
in this TAXINVOICE is made by me /us and that the
transaction of salecovered by this tax invoice has been
effected by me /us and it shall be accounted for in the
turnover of sales while filing of return and the due tax, if
any, payable on the sale has been paidor shall be paid.
Authorised Signature