Tax Invoice (ORIGINAL FOR RECIPIENT)

UNIVERSAL BEARING HOUSE Invoice No. Dated

A T Road, Near Viswaratna Hotel Bye Lane 158 14-Jun-2021
Tokobari Satra Delivery Note Mode/Terms of Payment
Guwahati
GSTIN/UIN: 18AGKPJ7817L1ZT Supplier's Ref. Other Reference(s)
State Name : Assam, Code : 18
E-Mail : ubhghy2017@gmail.com 158
Buyer's Order No. Dated
Buyer
INTELLIRO INFRATECH PVT LTD
Despatch Document No. Delivery Note Date
DIMAPUR
GSTIN/UIN : 13AAECI8242H1ZP
State Name : Nagaland, Code : 13 Despatched through Destination

Terms of Delivery

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

No. Goods and Services

1 BEARING NO 6319/C3 1 PCS 14,729.00 PCS 42 % 8,542.82

2 BEARING NO 6316/C3 1 PCS 12,801.00 PCS 42 % 7,424.58
15,967.40
IGST 2,874.13
ROUND OFF 0.47

Total 2 PCS ₹ 18,842.00

Amount Chargeable (in words) E. & O.E
INR Eighteen Thousand Eight Hundred Forty Two Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
15,967.40 18% 2,874.13 2,874.13
Total 15,967.40 2,874.13 2,874.13
Tax Amount (in words) : INR Two Thousand Eight Hundred Seventy Four and Thirteen paise Only

Company's Bank Details

Bank Name : ICICI BANK LTD
A/c No. : 129905500589
Company's PAN : AGKPJ7817L Branch & IFS Code : A T ROAD & ICIC0001299
Declaration for UNIVERSAL BEARING HOUSE
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER)

UNIVERSAL BEARING HOUSE Invoice No. Dated

A T Road, Near Viswaratna Hotel Bye Lane 158 14-Jun-2021
Tokobari Satra Delivery Note Mode/Terms of Payment
Guwahati
GSTIN/UIN: 18AGKPJ7817L1ZT Supplier's Ref. Other Reference(s)
State Name : Assam, Code : 18
E-Mail : ubhghy2017@gmail.com 158
Buyer's Order No. Dated
Buyer
INTELLIRO INFRATECH PVT LTD
Despatch Document No. Delivery Note Date
DIMAPUR
GSTIN/UIN : 13AAECI8242H1ZP
State Name : Nagaland, Code : 13 Despatched through Destination

Terms of Delivery

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

No. Goods and Services

1 BEARING NO 6319/C3 1 PCS 14,729.00 PCS 42 % 8,542.82

2 BEARING NO 6316/C3 1 PCS 12,801.00 PCS 42 % 7,424.58
15,967.40
IGST 2,874.13
ROUND OFF 0.47

Total 2 PCS ₹ 18,842.00

Amount Chargeable (in words) E. & O.E
INR Eighteen Thousand Eight Hundred Forty Two Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
15,967.40 18% 2,874.13 2,874.13
Total 15,967.40 2,874.13 2,874.13
Tax Amount (in words) : INR Two Thousand Eight Hundred Seventy Four and Thirteen paise Only

Company's Bank Details

Bank Name : ICICI BANK LTD
A/c No. : 129905500589
Company's PAN : AGKPJ7817L Branch & IFS Code : A T ROAD & ICIC0001299
Declaration for UNIVERSAL BEARING HOUSE
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice