Tax Invoice

Surya Engineering Invoice No. Dated

Rn 6 Raju Nagar Khairani Road 1917 3-Jul-2021
Sakinaka Delivery Note Mode/Terms of Payment
Mumbai
GSTIN/UIN: 27AQFPP9378P1ZO
State Name : Maharashtra, Code : 27 Supplier’s Ref. Other Reference(s)
Contact : 9223446390
E-Mail : surya.engineers2000@gmail.com
Buyer’s Order No. Dated
Consignee
United Construction Systems Pvt Ltd Despatch Document No. Delivery Note Date
Iala Industrial Park , Plot No 17c & 18a
Surey No 258 & 259 Phase 4
Pasha Mylaram Village Patancheruvu Despatched through Destination
Mandal MedAK DIST
Hydrabad- 502307
Cell- 8501080044 (Mr Hari)
Terms of Delivery
GSTIN/UIN : 36AABCU9100H1ZH
State Name : Telangana, Code : 36
Buyer (if other than consignee)
United Construction Systems Pvt Ltd
1st Floor , 6-3-674/4/1A
Durga Nagar MAin Rd
Punjagutta
Hydrabad- 500003
GSTIN/UIN : 36AABCU9100H1ZH
State Name : Telangana, Code : 36

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

No.

1 Blades 8462 10.000 unit 1,450.00 unit 14,500.00

Cutting Tool 30mm
2 Die 8462 2 nos 4,300.00 nos 8,600.00
20mm Big
3 Die 8462 2 nos 4,300.00 nos 8,600.00
25mm Big
4 Die 8462 2 nos 4,300.00 nos 8,600.00
32mm Big
5 Courier Charges 1,500.00

41,800.00
Output IGST 18 % 7,524.00

Total 49,324.00
Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Three Hundred Twenty Four
Only
Company’s Bank Details
Bank Name : Union Bank of India
A/c No. : 510101001011307
Branch & IFS Code : Sakinaka & UBIN0933180
Declaration for Surya Engineering
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