TAX INVOICE

Devshree Trading co. Invoice No. Dated

C-13,Shreenath Park Society, DTC/001 1-Dec-2017
Opp,Power House Station Uttamnagar, Delivery Note Mode/Terms of Payment
Nikol Gam Road,Nikol,Ahmedabad.-382350. DTC/001
GSTIN/UIN: 24DCEPM0268K1ZJ Supplier's Ref. Other Reference(s)
State Name : Gujarat, Code : 24
Buyer Buyer's Order No. Dated
Odhav Enviro Projects Limited
Plot No:25, Road No:53, Despatch Document No. Delivery Note Date
Odhav GIDC Estate,
Odhav,Ahmedabad-382415. Despatched through Destination
GSTIN/UIN: 24AAACO1342G1ZZ
State Name : Gujarat, Code : 24 Terms of Delivery
Sl
Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 aaa 1212101 10 100 Nos 1000.00
2 aaaa 1212010 5 50 Nos 250.00

1250.00

CGST 9% 112.50
SGST 9% 112.50
ROUND OFF 0.00

Total ₹ 1475.00

Amount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Only
Tax Details
Company's Bank Details Taxable Central Tax State Tax Total
Bank Name : Kotak Mahindra Bank Value Rate Amount Rate Amount Tax Amount
A/C No : 2612884191 1250.00 9% 112.50 9% 112.50 225.00
IFSC:KKBK0002563, 1000.00 6% 60.00 6% 60.00 120.00
MICR :380485019 1000.00 2.5% 25.00 2.5% 25.00 50.00
Branch : Tejendra Complex,Odhav Road,Ahmedabad. 1000.00 14% 140.00 14% 140.00 280.00
Total 4250.00 337.50 337.50 675.00
Original for Receipient for Devshree Trading co.
Duplicate for Transporter
Triplicate for Supplier Authorised Signatory
 Devshree Trading co.
Tax Invoice
Devshree Trading co. Invoice No. Dated
C-13,Shreenath Park Society, 012/2020-21 23-June-2020
Opp,Power House Station Uttamnagar, Delivery Note Mode/Terms of Payment
Nikol Gam Road,Nikol,Ahmedabad.-382350. 012/2020-21 15th Days
GSTIN/UIN: 24DCEPM0268K1ZJ Supplier's Ref. Other Reference(s)
State Name : Gujarat, Code : 24
Buyer Buyer's Order No. Dated
Odhav Enviro Projects Limited
Plot No:25, Road No:53, Despatch Document No. Delivery Note Date
Odhav GIDC Estate,
Odhav,Ahmedabad-382415. Despatched through Destination
GSTIN/UIN: 24AAACO1342G1ZZ
State Name : Gujarat, Code : 24 Terms of Delivery
Sl
Description of Goods HSN/SAC Quantity Rate Per Amount
No.

1 LSL720-20W LUSTER LED TUBE LIGHT 4FT PC 9405 10.00 240.00 Nos 2400.00

Taxable Value 2400.00

CGST 6% 144.00
SGST 6% 144.00
ROUND OFF 0.00

Total Invoice Value ₹ 2688.00

Amount Chargeable (in words) E. & O.E

Indian Rupees. Two Thousand Six Hunderd Eighty Eight Rs Only
Tax Details
Company's Bank Details Taxable Central Tax State Tax Total
Bank Name : Kotak Mahindra Bank Value Rate Amount Rate Amount Tax Amount
A/C No : 2612884191 0.00 9% 0.00 9% 0.00 0.00
IFSC:KKBK0002563, 2400.00 6% 144.00 6% 144.00 288.00
MICR :380485019 0.00 2.5% 0.00 2.5% 0.00 0.00
Branch : Tejendra Complex,Odhav Road,Ahmedabad. 0.00 14% 0.00 14% 0.00 0.00
Total Tax 2400.00 144.00 144.00 288.00
Original for Receipient for Devshree Trading co.
Duplicate for Transporter
Triplicate for Supplier Authorised Signatory
28070010 1.00 1300.00 35% 845.00

28521000 2.00 6500.00 35% 8450.00

 Harsiddhi pharma equipments
Tax Invoice
SELLER Invoice No. Dated
D/203,SHANTI SHOPPING CENTRE 45 17/12/2022
MIRA ROAD EAST,
THANE 401107
GSTIN/UIN: 27ALRPP0950E1ZX Buyer's Order No. Dated
MOBILE NO:9820763262 00 17/12/2022
BUYER HSN CODE:
HP PRODUCTS 84213990
Add :- 501 MAULI PRASAD APT. DIspatch Document No. Delivery Note Date :17/12/2022
KURAR VILLAGE, MALAD {E}
PINCODE -400097 DIspatched through DESTINATION
GSTIN/UIN: 27AQUPP7009E1ZG By Local Tempo -------------
State Name : MAHARASTRA,
Sl
Description of Goods Quantity Rate Amount
No.

1 DYNAMIC PASS BOX 1.000 35000.00 35000.00

900X900X900

Taxable Value 35000.00

18%IGST 6300.00

Total Invoice Value ₹ 41300.00

Tax Details
Company's Bank Details Taxable State Tax Total
Bank Name : ICICI Bank Value Amount Rate Tax Amount
A/C No : 001905006464 35000.00 6300.00 18% 41300.00
IFSC: ICIC0000019 0.00
0.00
BRANCH : MIRA ROAD EAST 0.00
Total Tax ₹ 41300.00
IN WORDS: FIVE THOUSAND NINE HUNDRED ONLY/-
Original for Receipient HARSIDDHI PHARMA EQUIPMENTS
Duplicate for Transporter
Triplicate for Supplier Authorised Signatory
8