Original for Recipient O

Tax Invoice Duplicate for Transporter O

Triplicate for Supplier O
Invoice No. Date
Sarvagya Lifters SL/20-21/1090 28-01-2021
Shop No-1, Sardar Estate, Front of Mukesh Industries BRTS,
Narol, Ahmedabad-382443 Place of supply Transport Name
Phone no.: 91-9161066622/9580037800 27-Maharashtra RAMESH AMBALAL
Email: sarvagyalifters@gmail.com AIR/SURFACE Delivery Date
GSTIN: 24ALHPG5900F1ZK SURFACE 28/1/2021
State: 24-Gujarat
Delivery Location
Bill To OPERA HOUSE
Essar Auto Service Ship To
22/B,2ND BHATWADI,81,JSS ROAD,OPERA HOUSE,MUMBAI-400004 22/B,2ND BHATWADI,81,JSS ROAD,OPERA HOUSE,MUMBAI-400004
Contact No.: 9821669723
GSTIN Number: 27AHPPB6841C1ZG
State: 27-Maharashtra

S.N. Item name HSN/SAC Quantity Unit Price/unit GST Amount

1 HYD FILTER ASSY MAX 3T 8482 1 NOS ₹ 2,900.00 ₹ 522.00 (18%) ₹ 3,422.00
 
 
 
 

Total 1 ₹ 522.00 ₹ 3,422.00

Invoice Amount In Words Amounts:

Three Thousand Four Hundred Twenty Two Rupees only Sub Total ₹ 3,422.00

Payment Mode Total ₹ 3,422.00

Credit Received ₹ 0.00

Balance ₹ 3,422.00

IGST
HSN/SAC Taxable amount Total Tax Amount
Rate Amount

8482 ₹ 2,900.00 18% ₹ 522.00 ₹ 522.00

Total ₹ 2,900.00 ₹ 522.00 ₹ 522.00

Terms and conditions: Company's Bank details:

1.Subject to Ahmedabad Jurisdiction only. Bank Account No.: 70351010001617
2.24% Interest will be charged on over due (aft 30 days) account.
3. Please pay by A/C payee Cheque/DD/NEFT..etc in favor of SARVAGYA Bank IFSC code: CNRB0017035
LIFTERS . Account Holder Name: CANARA BANK
4.Goods once sold will not be taken back.
For, Sarvagya Lifters

Authorised Signatory