Tax Invoice

Tax Invoice

Kamakshi Enterprises Invoice No. Dated

85A,1st.Floor,Radheypuri Extn.-1, KE/22-23/454 14-Dec-2022
Delhi, 110051 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BLSPM7294L1Z2
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)
KE/22-23/454
Buyer’s Order No. Dated
Consignee
PANJETANI BUILDWELL PRIVATE LIMITED
PANJETANI SCHOOL PLOT NO. 57, NOIDA Despatch Document No. Delivery Note Date
WEST - 201306 , 24, Uttar Pradesh,
panjetanibuildwell@gmail.com, Mob No.
/07703930173
Despatched through Destination
GSTIN/UIN : 07AAECP4862E1ZF
PAN/IT No : AAECP4862E
State Name : Delhi, Code : 07 Bill of Lading/LR-RR No. Motor Vehicle No.
DL-1L-Z-1391
Buyer (if other than consignee)
PANJETANI BUILDWELL PRIVATE LIMITED
H-44, KH. NO. 55, GROUND FLOOR,
SOURABH VIHAR, HARI NAGAR EXTN., Terms of Delivery
BADARPUR, South Delhi, Delhi, 110044,
Mob No. /07703930173
GSTIN/UIN : 07AAECP4862E1ZF
PAN/IT No : AAECP4862E
State Name : Delhi, Code : 07

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

No.

1 W.B. COLLAGE WALL HUNG W (S2040170) 6910 10 pcs 796.00 pcs 7,960.00
2 COLLAGE FULL PEDESTAL W (S2090135) 6910 10 pcs 664.00 pcs 6,640.00
3 F7040103CH OH SHOWER ARM 230 MM 8481 7 pcs 271.40 pcs 1,899.80
4 F1015251CH VICTOR SINK COCK WALL MOUNTED 8481 19 pcs 759.00 pcs 14,421.00

30,920.80
Output CGST @ 9% 9 % 2,783.00
Output SGST @ 9% 9 % 2,783.00
Round Off 0.20
Bill Details:
On Account 36,487.00 Dr

Total 46 pcs 36,487.00

Amount Chargeable (in words) E. & O.E
INR Thirty Six Thousand Four Hundred Eighty Seven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
6910 14,600.00 9% 1,314.06 9% 1,314.06 2,628.12
8481 16,320.80 9% 1,468.94 9% 1,468.94 2,937.88
Total 30,920.80 2,783.00 2,783.00 5,566.00

Tax Amount (in words) : INR Five Thousand Five Hundred Sixty Six Only

Declaration
We declare that this invoice shows the actual price of the Company’s Bank Details
goods described and that all particulars are true and correct.1. Bank Name : HDFC Bank Ltd. 50200006539424
Intrest @ 24% p.a. will be charged if not paid on presentation. A/c No. : 50200006539424
2. Any claim arising out of this bill is to be adjudicated at Branch & IFS Code : Pilkhuwa & HDFC0000926

Customer’s Seal and Signature for Kamakshi Enterprises

Authorised Signatory

This is a Computer Generated Invoice