TAX INVOICE

Ronak Engineering Invoice No. Dated

C-21, Punit Indusrtial Estate, Next BASF Chemiclas RE/JA-066/21-22 12-Jan-22
Opp. Turbhe Raliway Station , Delivery Note Mode/Terms of Payment
Thane -Belapur Road, - 400705
Con. No.-9324196463 RE/DN/1712/21-22
GSTIN/UIN: 27ACOPY9435D1ZY Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : ronakengineering1@gmail.com RE/Q-797 dt. 12-Jan-22
Consignee (Ship to) Buyer's Order No. Dated
VRUNDAVAN CONSTRUCTION RE/Q-797 4-Jan-22
YOGESHWAR NAGAR, VRUNDAVAN Dispatch Doc No. Delivery Note Date
CONSTRUCTION, STATION ROAD,
KHAMBHAIA, Devbhoomi Dwarka, Gujarat, 361305, SITE - JNPT (L&T) 12-Jan-22
GSTIN/UIN : 24AAKFV5582E1ZY Dispatched through Destination
State Name : Gujarat, Code : 24 By Porter
Buyer (Bill to) Terms of Delivery
VRUNDAVAN CONSTRUCTION
YOGESHWAR NAGAR, VRUNDAVAN
CONSTRUCTION, STATION ROAD,
KHAMBHAIA, Devbhoomi Dwarka, Gujarat, 361305
GSTIN/UIN : 24AAKFV5582E1ZY
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate

1 BU4050051 WORK LAMP REAR 85122010 18 % 4 Nos 535.00 Nos 2,140.00

2 5489-0048 FUSE 10 AMP 85360000 18 % 15 Nos 16.00 Nos 240.00

3 5489-0051 FUSE (15AMP) 85360000 18 % 15 Nos 16.00 Nos 240.00

4 BU0650010 TANK, RECOVERY, 2L 84314930 18 % 1 Nos 195.00 Nos 195.00

5 V204029/20149 RELAY ASSY-W752 REPL BY V20401 85443000 18 % 2 Nos 1,943.00 Nos 3,886.00
6 BU4180008 FUSE 60 A (851) (BU4180016) 85360000 18 % 4 Nos 161.00 Nos 644.00

7 MSSL54830500 FUSE 5 AMP 85369030 18 % 5 Nos 11.00 Nos 55.00

7,400.00
OUTPUT IGST @18% 18 % 1,332.00
Round Off

Total 46 Nos 8,732.00

Amount Chargeable (in words) E. & O.E
INR Eight Thousand Seven Hundred Thirty Two Only
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
7,400.00 18% 1,332.00 1,332.00
Total: 7,400.00 1,332.00 1,332.00
Tax Amount (in words) : INR One Thousand Three Hundred Thirty Two Only

Remarks:
created by dinesh
Company's PAN : ACOPY9435D
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the goods Bank Name : IDBI Bank O/D 709
described and that all particulars are true and correct. A/c No. : 0430651100000709
Branch & IFS Code : Manpada, Thane & IBKL0000430
Customer's Seal and Signature for Ronak Engineering

Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice