TAX INVOICE (ORIGINAL FOR RECIPIENT)

SKY AIR TECHNOLOGIES Invoice No. Dated

D No.6-2-151, SHOBHANA COLONY, 177 30-Jun-2022
BALA NAGAR, HYDERABAD - 500 042 Delivery Note Mode/Terms of Payment
Phone No. +91 9154040609 / 9912524359
GSTIN/UIN: 36BXVPC3179F1Z5 100% Payment Immediate
State Name : Telangana, Code : 36 Supplier’s Ref. Other Reference(s)
E-Mail : skyairtechnologies@gmail.com
Buyer’s Order No. Dated
Buyer
B S TECHNOLOGIES Despatch Document No. Delivery Note Date
H.No.5-125, Shutter No.1,2, Post Office 177
Lane, fathenagar, ranga reddy, Rangareddy, Despatched through Destination
Telangana BY ROAD FATHENAGAR
GSTIN/UIN : 36BQZPB6230M1ZB
State Name : Telangana, Code : 36 Terms of Delivery
1. Goods Once Sold Will Not Be Taken Back
2. Payment Should Be Made by DD/Cheque

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

No. Goods and Services

1 5 Ltrs Oil Air Lube XD 2710 1 No 2,600.00 No 2,600.00

2 1/8’’ NRV 8414 1 No 860.00 No 860.00
3 Service Charge 998724 1 No 2,500.00 No 2,500.00

5,960.00
CGST 536.40
SGST 536.40

Total 3 No 7,032.80
Amount Chargeable (in words) E. & O.E
INR Seven Thousand Thirty Two and Eighty paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2710 2,600.00 9% 234.00 9% 234.00 468.00
8414 860.00 9% 77.40 9% 77.40 154.80
998724 2,500.00 9% 225.00 9% 225.00 450.00
Total 5,960.00 536.40 536.40 1,072.80

Tax Amount (in words) : INR One Thousand Seventy Two and Eighty paise Only

Company’s PAN : BXVPC3179F Company’s Bank Details

Declaration Bank Name : State Bank of India
We declare that this invoice shows the actual price of the A/c No. : 38631225143
goods described and that all particulars are true and correct. Branch & IFS Code : Tulasi Nagar Branch & SBIN0018848

Customer’s Seal and Signature for SKY AIR TECHNOLOGIES

Authorised Signatory

SUBJECT TO SUBJECT TO HYDERABAD JURISDICTION JURISDICTION

This is a Computer Generated Invoice
 TAX INVOICE (DUPLICATE FOR TRANSPORTER)

SKY AIR TECHNOLOGIES Invoice No. Dated

D No.6-2-151, SHOBHANA COLONY, 177 30-Jun-2022
BALA NAGAR, HYDERABAD - 500 042 Delivery Note Mode/Terms of Payment
Phone No. +91 9154040609 / 9912524359
GSTIN/UIN: 36BXVPC3179F1Z5 100% Payment Immediate
State Name : Telangana, Code : 36 Supplier’s Ref. Other Reference(s)
E-Mail : skyairtechnologies@gmail.com
Buyer’s Order No. Dated
Buyer
B S TECHNOLOGIES Despatch Document No. Delivery Note Date
H.No.5-125, Shutter No.1,2, Post Office 177
Lane, fathenagar, ranga reddy, Rangareddy, Despatched through Destination
Telangana BY ROAD FATHENAGAR
GSTIN/UIN : 36BQZPB6230M1ZB
State Name : Telangana, Code : 36 Terms of Delivery
1. Goods Once Sold Will Not Be Taken Back
2. Payment Should Be Made by DD/Cheque

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

No. Goods and Services

1 5 Ltrs Oil Air Lube XD 2710 1 No 2,600.00 No 2,600.00

2 1/8’’ NRV 8414 1 No 860.00 No 860.00
3 Service Charge 998724 1 No 2,500.00 No 2,500.00

5,960.00
CGST 536.40
SGST 536.40

Total 3 No 7,032.80
Amount Chargeable (in words) E. & O.E
INR Seven Thousand Thirty Two and Eighty paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2710 2,600.00 9% 234.00 9% 234.00 468.00
8414 860.00 9% 77.40 9% 77.40 154.80
998724 2,500.00 9% 225.00 9% 225.00 450.00
Total 5,960.00 536.40 536.40 1,072.80

Tax Amount (in words) : INR One Thousand Seventy Two and Eighty paise Only

Company’s PAN : BXVPC3179F Company’s Bank Details

Declaration Bank Name : State Bank of India
We declare that this invoice shows the actual price of the A/c No. : 38631225143
goods described and that all particulars are true and correct. Branch & IFS Code : Tulasi Nagar Branch & SBIN0018848

Customer’s Seal and Signature for SKY AIR TECHNOLOGIES

Authorised Signatory

SUBJECT TO SUBJECT TO HYDERABAD JURISDICTION JURISDICTION

This is a Computer Generated Invoice
 TAX INVOICE (TRIPLICATE FOR SUPPLIER)

SKY AIR TECHNOLOGIES Invoice No. Dated

D No.6-2-151, SHOBHANA COLONY, 177 30-Jun-2022
BALA NAGAR, HYDERABAD - 500 042 Delivery Note Mode/Terms of Payment
Phone No. +91 9154040609 / 9912524359
GSTIN/UIN: 36BXVPC3179F1Z5 100% Payment Immediate
State Name : Telangana, Code : 36 Supplier’s Ref. Other Reference(s)
E-Mail : skyairtechnologies@gmail.com
Buyer’s Order No. Dated
Buyer
B S TECHNOLOGIES Despatch Document No. Delivery Note Date
H.No.5-125, Shutter No.1,2, Post Office 177
Lane, fathenagar, ranga reddy, Rangareddy, Despatched through Destination
Telangana BY ROAD FATHENAGAR
GSTIN/UIN : 36BQZPB6230M1ZB
State Name : Telangana, Code : 36 Terms of Delivery
1. Goods Once Sold Will Not Be Taken Back
2. Payment Should Be Made by DD/Cheque

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

No. Goods and Services

1 5 Ltrs Oil Air Lube XD 2710 1 No 2,600.00 No 2,600.00

2 1/8’’ NRV 8414 1 No 860.00 No 860.00
3 Service Charge 998724 1 No 2,500.00 No 2,500.00

5,960.00
CGST 536.40
SGST 536.40

Total 3 No 7,032.80
Amount Chargeable (in words) E. & O.E
INR Seven Thousand Thirty Two and Eighty paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2710 2,600.00 9% 234.00 9% 234.00 468.00
8414 860.00 9% 77.40 9% 77.40 154.80
998724 2,500.00 9% 225.00 9% 225.00 450.00
Total 5,960.00 536.40 536.40 1,072.80

Tax Amount (in words) : INR One Thousand Seventy Two and Eighty paise Only

Company’s PAN : BXVPC3179F Company’s Bank Details

Declaration Bank Name : State Bank of India
We declare that this invoice shows the actual price of the A/c No. : 38631225143
goods described and that all particulars are true and correct. Branch & IFS Code : Tulasi Nagar Branch & SBIN0018848

Customer’s Seal and Signature for SKY AIR TECHNOLOGIES

Authorised Signatory

SUBJECT TO SUBJECT TO HYDERABAD JURISDICTION JURISDICTION

This is a Computer Generated Invoice