Tax Invoice (ORIGINAL/DUPLICATE FOR RECIPIENT)

SKC PLASTIC INDUSTRIES Invoice No. Dated

24, SATADHAR INDUSTRIAL HUB, SKC/068/2022-23 Wednesday, May 25, 2022
B/H, GOKUL INDUSTRIAL PARK, KATHWADA Delivery Note Mode/Terms Of Payment
GIDC, KATHWADA, AHMEDABAD - 382430
MO.NO. : 99091 36367 Supplier's Ref. Other Reference
GSTIN/UIN : 24AEIFS3387L1ZH SKC/068/2022-23
STATE NAME : GUJARAT, CODE : 24 Buyer's Order No. Dated
E-Mail : skcplasticindustries@gmail.com
Buyer Despatch Document No. Delivery Note Date
LIFE SECURITY SOLUTIONS SKC/068/2022-23
675/2, 1ST FLOOR OPP. TO TVS SHOWROOM, BM Despatched Through Destination
ROAD, HASSAN KARANATAKA - 573201 BY ROAD KARANATAKA
MO.NO. : 63615 65868 Terms Of Delivery
GSTIN/UIN : 29GZDPS2055F1Z4
PAN/IT NO : GZDPS2055F
STATE NAME : KARATAKA, Code : 29
SR
Description Of Goods HSN/SAC Quantity Rate Per Disc. % Amount
NO.
1 4*4 {REGULAR} CAMERA JUNCTION BOX 85359040 1 8.5 NOS 8.50
2 4*4 {HEAVY} CAMERA JUNCTION BOX 85359040 1 10 NOS 10.00
3 4*4 {V.WHITE} CAMERA JUNCTION BOX 85359040 1 13 NOS 13.00
4 4*4 {IP65} CAMERA JUNCTION BOX 85359040 1 30 NOS 30.00
5 5*5 {HEAVY} CAMERA JUNCTION BOX 85359040 1 14 NOS 14.00
6 5*5 {V.WHITE} CAMERA JUNCTION BOX 85359040 1 16 NOS 16.00
7 5*5 {METAL} CAMERA JUNCTION BOX 85359040 1 65 NOS 65.00
8 5*5 {WATERPROOF} CAMERA JUNCTION BOX 85359040 1 70 NOS 70.00
9 4.50*4.50 {IP66} CAMERA JUNCTION BOX 85359040 1 38 NOS 38.00
10 4.50*4.50 {ROUND} CAMERA JUNCTION BOX 85359040 1 36 NOS 36.00
11 4*4 {BRASS} CAMERA JUNCTION BOX 85359040 1 14 NOS 14.00
12 PLASTIC CLIP 20MM 39259090 50 56 NOS 2800.00
13 PLASTIC CLIP 25MM 39259090 35 80 NOS 2800.00
5914.50

IGST 18% 1064.61

ROUNDED OFF -0.11

TOTAL 96 NOS 6979.00

Amount Chargeable (In Words)
Indian Rupees :- SIX THOUSAND NINE HUNDRED SEVENTY NINE ONLY
Taxable INTEGRATED TAX Total
HSN/SAC
Value Rate AMOUNT Tax Amount
85359040 & 39259090 5,914.50 18% 1064.61 1064.61
Total 5,914.50 18% 1064.61 1064.61
Tax Amount (In Words) :- Indian Rupees :- ONE THOUSAND SIXTY FOUR ONLY

COMPANY'S PAN :- AEIFS3387L COMPANY'S BANK DETAILS.

Declaration BANK NAME : KOTAK MAHINDRA BANK
1) Goods Supplied Once Will Not Be Taken Back. A/C NO. : 7145246263
BRANCH & IFSC CODE : KATHWADA & KKBK0002606

Customer's Seal and Signature FOR, SKC PLASTIC INDUSTRIES

Authority Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice