ORIGINAL FOR RECIPIENT

TaxInvoice Invoice No. Dated

Sangam Hardware & Electric Stores 403 31/07/2021
Challan No. Payment Mode
Opp. Kribhco Heap Township
Under 1DBI Bank, Hazira Main Road 330 Credit
Order Ref. No. Payment Terms
At Post Kawas, Surat (Guj ) Gujarat (24)
Contact No.: 9979072803,7742960434 31/07/2021 (Odays)
Transporter Name
email:sangamhardware73@yahoo.com
GSTIN No.: 24ABYPB6166F1ZH DT.: 26/06/2017
PAN NO.: ABYPB6166F LR No. Cartoon
CIN No.
Consignee Details
Buyer's Details
Access Sol. Pvt. Ltd.
GLOBAL REMOTE Integrated Access Solutions Pvt Ltd Global Remote Integrated
H-888, 22nd Street, Annanagar West, ONGC Site
Chennai, Tamil Nadu Hazira
Tamil Nadu(33) Contact No.: 9884212189
Contact No.: 9176624040 No.
33AADCG4525E1z2

GSTIN No.: 33AADCG4525E1Z2

GSTIN :

PAN No. GST

PAN No. Qty Unit Basic Rate
Disc%
Rate
Amount

Description of Goods HSNCOde

Sr.
100.00MTR 233.00 18.00% 27494.00
1. Alluminium Armoured Cable
-
35 Sqmm X 4 Core 8544 18.00% 2065.00
39269099 1NOS 1750.00
2. Tarpaulin Sheet 18 X 24 2891.00
"

1Case 2450.00 18.00%

3. Welding Rod IsI ADOR Make E7018 X 3.15 8311 20.00 18.00% 755.20
4. Flexible Wire - 1.5 Sqmm Single Core
8544 32.00 MTR 35.4
5.Cello Tape 2" |4811 1Roll 30.00 18.00%
sPCS 350.00 18.00% 2065.00
6. Cutting Nozzle A 3/64 Hmp Make 84689000
2 NOS 250.00 18.00% 590.00
7.Flash Back Arrestor For Regulator(Oxy. + D/A) 8481
8. Pad Lock 50 MM 8301 1PCS 70.00 18.00% 82.60
9. Welding Cable Connector 70-95 Sqmm Fibre Welspring 8515 1 NOS 650.00 18.00% 767.00
2 PCS 35.00 18.00% 82.60
10. Cable Lug Copper 70 Sq MM 85369090

146 Sub Total 36827.80

Taxable CGST SGST IGST Basic Amount 31210.00
Amount Rate Amount Rate Amount Rate Amount Taxable Amount 31210.00
31210.00 0% 0.00 0% 0.00 18% 5617.8 IGST 5617.80
Round Off. 0.20

31210.00 0.00 0.00 5617.80 Net Amount 36828.00

Net Amount (In words): Thirty Six Thousand Eight Hundred Twenty Eight Only.
Amount (In words): Five Thousand Six Hundred Seventeen And Eighty Paise Only.
Tax
Note
Our Bank Details
Tems of Sale
(1) premises. Any caim with transporter/
Our risks and responsiblites ceases
carrier to be taken up with them directly
once the goods have left our
Bank: BANK OF BARODA
2) Interest at the rate of 18% p.a. will be charged on bills not paid as per the terms. Branc: KAVAS
(3) Cheque Return charge Rs. 500
(4) E &0 E
A/cN: 14600400000007
(5) This is Computer Generated Invoice. IFS C: BARBOKAVASX
6) Subject to SURAT Jurisdiction. Cheque in name of "Sangam Hardware&
Electric Stores"

Declaration for Sangam HardyareSectric Sore

We declare that this involce shows the actual price of the goods described and that all
particulars are true and correct.

Receive SIgT AUMorsed Signafor

 GSTIN: 24ABYPB6166F1ZH
I Shree Ganeshay Namah ll (M) : 99790 72803
77429 60434
DELIVERY CHALLAN E-mall: sangamhardware73@yahoo.com

SANGAM HARDWARE& ELECTRIC STORES

1-2, Jay Palace, Opp. Kribhco Township, Hazira Rd., Kawas, SURAT 394 510.

Authorised Dealer:Berger Paints, J.K. Tools

Precision Tools, G.J.M.S. Pipes & Fittings,
Dealers In: Welding Accessories, Engineering Tools, & Chain,
Teflon Products, Industrial Valves, Sprocket
Gasket Sheet & Pkg, V-Belts & Hose, Cables & Accessories
Gloves, Fire Safety Items & Electrical
Welding Rod, Asbestos/PVC/Canvas/Hand

M/s. sloba Remar Ch. NO 330

NCAL Ce
Date: a/2/
P.O. No. Rate
Description
Qty.
No.

CoLl kET Mak 100

1Nos|E

1G
E 202 1S MMXUAMm
ohtraesintas1k
kEL Sm oppcr Laiy
-32 MA
SCellaLTape- a
Ct No2d AS/(h HmP-a A
Sc

mm
pp Above mentioned goods receivedd
in good condition and order.

Customer's Sign
For, SANGAM
HARDWARE
Name &ELECTRIC STORES
 Tax
Invoice ORIGINAL FOR RECIPIENT

Invoice No. Dated

Sangam Hardware & Electric Stores 404 31/07/2021
Opp. Kribhco Heap Township Challan No. Payment Mode
Under IDBI Bank, Hazira Main Road 331 Credit
At Post Kawas, Surat (Guj ) Gujarat (24) Order Ref. No. Payment Terms
Contact No.: 9979072803,7742960434 31/07/2021 (Odays)
email: sangamhardware73@yahoo.com Transporter Name
GSTIN No.: 24ABYPB6166F1ZH DT.: 26/06/2017
PAN NO.: ABYPB6166F LR No. Cartoon
CIN No.:
Buyer's Details Consignee Details
GLOBAL REMOTE Integrated Access Solutions Pvt Ltd Global Remote Integrated Access Sol. Pvt. Ltd.
H-888, 22nd Street, Annanagar West, ONGC Site
Chennai, Tamil Nadu Hazira
Tamil Nadu(33)
Contact No.: 9176624040 Contact No.: 9884212189
GSTIN No.: 33AADCG4525E122 GSTIN No. : 33AADcG4525E1z2

PANNo.: PAN No.

GST
Basic Rate Disc% Amount
Description of Goods HSNCode Qty Unit
Rate
1. P.v.c Dotted Hand Gloves 61161000 10Pair 15.00 5.00% 157.50
90049090 11NOS 65.00 18.00% 3.70
2. Safety Goggle Karam Make
3.Safety Shoes TIGER STAFF 64034000 1 Pair 950.00 5.00% 997.50
85369090 5 PCS 20.0 18.00% 118.00
4.Cable Lug Copper 50 Sq MM 18.00 5.00% 945.00
5. Nose Mask - Venus V-44
63079090 50NOS

Sub Total 3061.70

7
IGST
Basic Amount 2815.00
Taxable CGST SGST Taxable Amount 2815.00
Amount Rate Amount Rate Amount Rate Amount
0.00 0% 0.00 5%% 100.00 IGST 246.70
2000.00 0% Round Off. 0.30
0% 0.00 18% 146.7
815.00 0% 0.00

246.70 Net Amount 3062.00

2815.00 0.00 0.00|
Sixty
Thousand Two Only,
Net Amout (In words): Three Six And Seventy Paise Only.
Two Hundred Forty
Tax Amount (In words):
Note: Our Bank Details
Terms of Sale claim with transporter/Bank : BANK OF BARODA
(1) Our risks and responsiblities ceases once the goods have left our premises. Any
Carrier to be taken up with them directy. Branc: KAVAS
on bills not pald as per the terms.
at the rate of 18% p.a. ill be charged
(2) Interest Return c N : 14600400000007
3) Cheque dharge Rs. 500
(4) E &O E IFS C: BARBOKAVASX
(5) This is Computer Generated Invoice. Cheque in name of "Sangam
Hardware &
|(6)Subject to SURAT Juisdiction. Electric Stores"
for Sangam Hardware ectrie $tores
Declaration and that all
that this Invoice shows the actual price of the goods described
|We dedlare are true and correct.
particulars

ReceersIy Mdtppdsed Siggatory

 II Shree Ganeshay Namah I
GSTIN: 24ABYPB6166F1ZH (M) 99790 72803
77429 60434
DELIVERY CHALLAN E-mall:sangamhardware73@yahoo.com

ESANGAM HARDWARE& ELECTRIC STORES

1-2, Jay Palace, Opp. Kribhco Township, Hazira Rd., Kawas, SURAT 394 510.

Authorised Dealer:Berger Paints, J.K. Tools

Dealers In: Welding Accessories, Engineering Tools, Precision Tools, G.I.M.S. Pipes & Fittings,
Gasket Sheet & Pkg, V-Belts & Hose, Teflon Products, Industrial Valves, Sprocket & Chain,
Asbestos/PVC/Canvas/Hand Gloves, Fire Safety Items &
Electrical Cables & Accessories
Welding Rod,

M/s ahal keme Ch. NO.

331
Date: /2
P.O. No.-
Description Qty. Rate
No.
L t a s leadolog
all Lang loe 11
3Salel haes Ludakex 1008aen olpoair
HCnpp.en Jug Sb Smm
S. Vernul MolMax AW-4u_ So R

**

Above mentioned goods received

in good condition and order.

For, SANGAMHARDWARE
Customer's Sign:
Name: &ELECTRIC STORES
 Electric Stores
Sangam Hardware &
Opp. Kribhco Heap Township
Under IDBI Bank, Hazira Main Road
At Post Kawas, Surat ( Guj)
Phone No.: 9979072803,7742960434
A/c. Year:[01/04/2021 31/03/2022]

Account Ledger
Reportfrom 01/04/2021 31/03/2022.
Balance
Debit Credit
Slip/Chq./B Vch. Description
Date ill No. Type
1,50,132.00 Dr
Solutions Pvt Ltd
GLOBAL REMOTE Integrated Access 67,936.00o
82,196.00 Dr
01/04/2021 Opening Balance
BB Bank Of Baroda
07/04/2021
5
Narr.: Bill No.: 989,
1001, 1000. Inst.
No.: NEFT
8,002.00
90,198.00 Dr
48 SB SALES ACCOUNT
13,440.00
1,03,638.00 Dr
23/04/2021
49 $B SALES ACCOUNT
9,270.00
1,12,908.00O Dr
23/04/2021
23/04/2021
50 SB SALES ACCOUNT
16,591.00
1,29,499.00 Dr
23/04/2021
51 SB SALES ACCOUNT 38,100.00 91,399.00 Dr
26 BB Bank Of Baroda
30/04/2021 Nar.: Bill No.: 990, 1000. Inst.: ICICI,
NEFT 1,16,916.00 Dr
SALES ACCOUNT
25,517.00
21/05/2021 130 SB
36,150.00
1,53,066.00 Dr
21/05/2021
131 SB SALES ACCOUNT
5,605.00
1,58,671.00 Dr
132 SB SALES ACcOUNT
21/05/2021 44,096.00 1,14,575.00 Dr
89 BB Bank Of Baroda
15/07/2021 Narr.: Bill No.: 1002, 1003. Inst.: ICICI,

NEFT 47,303.00 67,272.00 Dr

101 BB Bank Of Baroda
26/07/2021 Narr.: Bill No.: 48, 49, 50, 51.
Inst.:

ICICI, NEFT. 1,04,100.00 Dr

403 SB SALES ACCOUNT
36,828.00
31/07/2021 3,062.00 1,07,162.00 Dr
404 SB SALES ACcOUNT
1,54,465.00 1,97,435.00 1,07,162.00 Dr
31/07/2021

Total: 1,54,465.00 1,97,435.00 1,07,162.00 Dr

Grand Total:

N A R

Saeuph Harcyygre &ledric

Stores
For,