Tax Invoice (ORIGINAL FOR RECIPIENT)

S.M.Ashraf Traders Invoice No. Dated

E-Block,Shop No.5,Madhura Colony 136 23-Apr-2021
Kusugal Road,Hubli Mode/Terms of Payment
GSTIN/UIN: 29AGBPC7203L1ZI
State Name : Karnataka, Code : 29 Buyer’s Order No. Dated
E-Mail : ashraftradershubli@yahoo.com
Terms of Delivery
Buyer
Micon Engineers Pvt Ltd
Hubli
GSTIN/UIN : 29AAECM6092P1ZN
Place of Supply : Karnataka

Sl Description of Goods Quantity Rate per Amount

No.

1 23" Orissa Pan 1 nos 686.44 nos 686.44

2 Flat Back Urinal Wh. 2 nos 754.24 nos 1,508.48
3 Wash Basin 2 nos 635.59 nos 1,271.18
4 4" Foam Core Pipe Astral(6 Mtr) 4 nos 1,627.12 nos 6,508.48
5 2 1/2" Swr Pipe 3 Mtr Ash. 8 nos 305.08 nos 2,440.64
6 1" Apvc Pipe (6mtr) 8 nos 466.10 nos 3,728.80
7 1/2" Apvc Pipes 6 Mtr. 2 nos 271.19 nos 542.38
8 1/2" Apvc Brass Elbow 8 nos 50.85 nos 406.80
9 1/2" Apvc Brass F T A 2 nos 50.85 nos 101.70
10 1/2" APVC ELBOW (ASH) 20 nos 10.17 nos 203.40
11 1/2" APVC TEE (ASH) 10 nos 13.56 nos 135.60
12 1/2" Apvc Shoe Bend Rak 6 nos 10.17 nos 61.02
13 1"x1/2" Apvc Bush Rak 6 nos 10.17 nos 61.02
14 1" APVC ELBOW (ASH) 20 nos 19.49 nos 389.80
15 1" APVC COLLOR (ASH) 8 nos 16.95 nos 135.60
16 1" APVC TEE (ASH) 6 nos 23.73 nos 142.38
17 1"APVC FTA (ASH) 5 nos 15.25 nos 76.25
18 1" Apvc Tank Nipple 4 nos 40.68 nos 162.72
19 1" Apvc Endcap 3 nos 12.71 nos 38.13
20 25 mm Upvc Ball Valve 3 nos 144.07 nos 432.21
21 118 Ml Cpvc Solution Ash. 6 nos 152.54 nos 915.24
22 1" G I Clamp 30 nos 2.54 nos 76.20
23 Nails G I 2.000 kg 93.22 kg 186.44
24 100 Gms Lubricant 1 nos 22.03 nos 22.03
25 Teflon Tape 6 nos 25.42 nos 152.52
26 1 1/2" PVC PIPE 6 KG P 1 nos 491.53 nos 491.53
27 50mm Pvc Tee 4 nos 42.37 nos 169.48

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)

S.M.Ashraf Traders Invoice No. Dated

E-Block,Shop No.5,Madhura Colony 136 23-Apr-2021
Kusugal Road,Hubli Mode/Terms of Payment
GSTIN/UIN: 29AGBPC7203L1ZI
State Name : Karnataka, Code : 29 Buyer’s Order No. Dated
E-Mail : ashraftradershubli@yahoo.com
Terms of Delivery
Buyer
Micon Engineers Pvt Ltd
Hubli
GSTIN/UIN : 29AAECM6092P1ZN
Place of Supply : Karnataka

Sl Description of Goods Quantity Rate per Amount

No.

28 50mm Pvc Elbow 12 nos 25.42 nos 305.04

29 50 mm Pvc Endcap 2 nos 16.95 nos 33.90
30 11/2" G I Clamp 6 nos 4.24 nos 25.44
31 4" Swr Gally Trap Ash. 1 nos 406.78 nos 406.78
32 MULTI FLOOR TRAP W/O JALI (WT) 1 nos 118.64 nos 118.64
33 4"x21/2" Swr R- Tee Star 1 nos 186.44 nos 186.44
34 4" Swr Plain Bend Ash. 6 nos 118.64 nos 711.84
35 4" Swr Plain Tee Ash. 1 nos 161.02 nos 161.02
36 21/2" Swr Plain Bend 6 nos 59.32 nos 355.92
37 21/2" Swr Plain Tee 1 nos 80.51 nos 80.51
38 4" G I Clamp 4 nos 6.78 nos 27.12
39 Cp Short Body 3 nos 296.61 nos 889.83
40 Urinal Push Cock 2 nos 245.76 nos 491.52
41 Pillar Tap Premium 1 nos 322.03 nos 322.03
42 Rack Bolt 1 nos 50.85 nos 50.85
43 Waste Cuppling 1 nos 135.59 nos 135.59
44 5" Cp Round Jali 1 nos 46.61 nos 46.61
45 Angle Stop Cock 1 nos 237.29 nos 237.29
46 Inlet Pipes(24") 2 nos 76.27 nos 152.54
47 Mseal(Rs.20) 4 nos 16.95 nos 67.80
48 Plastic Plug Long Ivory 6 nos 4.24 nos 25.44
49 1"x1/2" Apvc Red. Tee 4 nos 25.42 nos 101.68
50 4" Swr Shoebend 2 nos 110.17 nos 220.34
51 21/2" Swr Shoe Bend Star 2 nos 59.32 nos 118.64
52 P Trap Sorona 1 nos 144.07 nos 144.07

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 3) (ORIGINAL FOR RECIPIENT)

S.M.Ashraf Traders Invoice No. Dated

E-Block,Shop No.5,Madhura Colony 136 23-Apr-2021
Kusugal Road,Hubli Mode/Terms of Payment
GSTIN/UIN: 29AGBPC7203L1ZI
State Name : Karnataka, Code : 29 Buyer’s Order No. Dated
E-Mail : ashraftradershubli@yahoo.com
Terms of Delivery
Buyer
Micon Engineers Pvt Ltd
Hubli
GSTIN/UIN : 29AAECM6092P1ZN
Place of Supply : Karnataka

Sl Description of Goods Quantity Rate per Amount

No.

53 1/2" G.I. Clamp 36 nos 1.69 nos 60.84

26,524.19
Transport Charges 750.00
CGST 2,454.67
SGST 2,454.67
Roundoff 0.47

Total 32,184.00
Amount Chargeable (in words) E. & O.E
INR Thirty Two Thousand One Hundred Eighty Four Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
27,274.19 9% 2,454.67 9% 2,454.67 4,909.34
Total: 27,274.19 2,454.67 2,454.67 4,909.34

Tax Amount (in words) : INR Four Thousand Nine Hundred Nine and Thirty Four paise Only

Company’s Bank Details

Declaration Bank Name : Canara Bank C. A/c No.2949201000016
We declare that this invoice shows the actual price of the A/c No. : 2949201000016
goods described and that all particulars are true and correct. Branch & IFS Code : Keshwapur, Hubli & CNRB0002949

Customer’s Seal and Signature for S.M.Ashraf Traders

Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice (DUPLICATE FOR TRANSPORTER)

S.M.Ashraf Traders Invoice No. Dated

E-Block,Shop No.5,Madhura Colony 136 23-Apr-2021
Kusugal Road,Hubli Mode/Terms of Payment
GSTIN/UIN: 29AGBPC7203L1ZI
State Name : Karnataka, Code : 29 Buyer’s Order No. Dated
E-Mail : ashraftradershubli@yahoo.com
Terms of Delivery
Buyer
Micon Engineers Pvt Ltd
Hubli
GSTIN/UIN : 29AAECM6092P1ZN
Place of Supply : Karnataka

Sl Description of Goods Quantity Rate per Amount

No.

1 23" Orissa Pan 1 nos 686.44 nos 686.44

2 Flat Back Urinal Wh. 2 nos 754.24 nos 1,508.48
3 Wash Basin 2 nos 635.59 nos 1,271.18
4 4" Foam Core Pipe Astral(6 Mtr) 4 nos 1,627.12 nos 6,508.48
5 2 1/2" Swr Pipe 3 Mtr Ash. 8 nos 305.08 nos 2,440.64
6 1" Apvc Pipe (6mtr) 8 nos 466.10 nos 3,728.80
7 1/2" Apvc Pipes 6 Mtr. 2 nos 271.19 nos 542.38
8 1/2" Apvc Brass Elbow 8 nos 50.85 nos 406.80
9 1/2" Apvc Brass F T A 2 nos 50.85 nos 101.70
10 1/2" APVC ELBOW (ASH) 20 nos 10.17 nos 203.40
11 1/2" APVC TEE (ASH) 10 nos 13.56 nos 135.60
12 1/2" Apvc Shoe Bend Rak 6 nos 10.17 nos 61.02
13 1"x1/2" Apvc Bush Rak 6 nos 10.17 nos 61.02
14 1" APVC ELBOW (ASH) 20 nos 19.49 nos 389.80
15 1" APVC COLLOR (ASH) 8 nos 16.95 nos 135.60
16 1" APVC TEE (ASH) 6 nos 23.73 nos 142.38
17 1"APVC FTA (ASH) 5 nos 15.25 nos 76.25
18 1" Apvc Tank Nipple 4 nos 40.68 nos 162.72
19 1" Apvc Endcap 3 nos 12.71 nos 38.13
20 25 mm Upvc Ball Valve 3 nos 144.07 nos 432.21
21 118 Ml Cpvc Solution Ash. 6 nos 152.54 nos 915.24
22 1" G I Clamp 30 nos 2.54 nos 76.20
23 Nails G I 2.000 kg 93.22 kg 186.44
24 100 Gms Lubricant 1 nos 22.03 nos 22.03
25 Teflon Tape 6 nos 25.42 nos 152.52
26 1 1/2" PVC PIPE 6 KG P 1 nos 491.53 nos 491.53
27 50mm Pvc Tee 4 nos 42.37 nos 169.48

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 2) (DUPLICATE FOR TRANSPORTER)

S.M.Ashraf Traders Invoice No. Dated

E-Block,Shop No.5,Madhura Colony 136 23-Apr-2021
Kusugal Road,Hubli Mode/Terms of Payment
GSTIN/UIN: 29AGBPC7203L1ZI
State Name : Karnataka, Code : 29 Buyer’s Order No. Dated
E-Mail : ashraftradershubli@yahoo.com
Terms of Delivery
Buyer
Micon Engineers Pvt Ltd
Hubli
GSTIN/UIN : 29AAECM6092P1ZN
Place of Supply : Karnataka

Sl Description of Goods Quantity Rate per Amount

No.

28 50mm Pvc Elbow 12 nos 25.42 nos 305.04

29 50 mm Pvc Endcap 2 nos 16.95 nos 33.90
30 11/2" G I Clamp 6 nos 4.24 nos 25.44
31 4" Swr Gally Trap Ash. 1 nos 406.78 nos 406.78
32 MULTI FLOOR TRAP W/O JALI (WT) 1 nos 118.64 nos 118.64
33 4"x21/2" Swr R- Tee Star 1 nos 186.44 nos 186.44
34 4" Swr Plain Bend Ash. 6 nos 118.64 nos 711.84
35 4" Swr Plain Tee Ash. 1 nos 161.02 nos 161.02
36 21/2" Swr Plain Bend 6 nos 59.32 nos 355.92
37 21/2" Swr Plain Tee 1 nos 80.51 nos 80.51
38 4" G I Clamp 4 nos 6.78 nos 27.12
39 Cp Short Body 3 nos 296.61 nos 889.83
40 Urinal Push Cock 2 nos 245.76 nos 491.52
41 Pillar Tap Premium 1 nos 322.03 nos 322.03
42 Rack Bolt 1 nos 50.85 nos 50.85
43 Waste Cuppling 1 nos 135.59 nos 135.59
44 5" Cp Round Jali 1 nos 46.61 nos 46.61
45 Angle Stop Cock 1 nos 237.29 nos 237.29
46 Inlet Pipes(24") 2 nos 76.27 nos 152.54
47 Mseal(Rs.20) 4 nos 16.95 nos 67.80
48 Plastic Plug Long Ivory 6 nos 4.24 nos 25.44
49 1"x1/2" Apvc Red. Tee 4 nos 25.42 nos 101.68
50 4" Swr Shoebend 2 nos 110.17 nos 220.34
51 21/2" Swr Shoe Bend Star 2 nos 59.32 nos 118.64
52 P Trap Sorona 1 nos 144.07 nos 144.07

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 3) (DUPLICATE FOR TRANSPORTER)

S.M.Ashraf Traders Invoice No. Dated

E-Block,Shop No.5,Madhura Colony 136 23-Apr-2021
Kusugal Road,Hubli Mode/Terms of Payment
GSTIN/UIN: 29AGBPC7203L1ZI
State Name : Karnataka, Code : 29 Buyer’s Order No. Dated
E-Mail : ashraftradershubli@yahoo.com
Terms of Delivery
Buyer
Micon Engineers Pvt Ltd
Hubli
GSTIN/UIN : 29AAECM6092P1ZN
Place of Supply : Karnataka

Sl Description of Goods Quantity Rate per Amount

No.

53 1/2" G.I. Clamp 36 nos 1.69 nos 60.84

26,524.19
Transport Charges 750.00
CGST 2,454.67
SGST 2,454.67
Roundoff 0.47

Total 32,184.00
Amount Chargeable (in words) E. & O.E
INR Thirty Two Thousand One Hundred Eighty Four Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
27,274.19 9% 2,454.67 9% 2,454.67 4,909.34
Total: 27,274.19 2,454.67 2,454.67 4,909.34

Tax Amount (in words) : INR Four Thousand Nine Hundred Nine and Thirty Four paise Only

Company’s Bank Details

Declaration Bank Name : Canara Bank C. A/c No.2949201000016
We declare that this invoice shows the actual price of the A/c No. : 2949201000016
goods described and that all particulars are true and correct. Branch & IFS Code : Keshwapur, Hubli & CNRB0002949

Customer’s Seal and Signature for S.M.Ashraf Traders

Authorised Signatory

This is a Computer Generated Invoice