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BUILD ON TIME SOLUTIONS LLP |
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| REGD OFF #167/2 4TH FLOOR NO3 RV ROAD |
| BANGALORE-560004 |
| PH. : 080-48509466 (M) : 7625088801 |
| E-Mail : BUILDONTYM@GMAIL.COM |
| GSTIN : 29AASFB3375P1ZI State : 29 Karnataka |
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| TAX INVOICE |
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| M/s MANTRI ENTERPRISES | Invoice No : 423 |
| 5, SK COMPLEX,ACHARYA COLLEGE ROAD | Invoice Dt : 05/09/2019 |
| HESARAGATTA MAIN ROAD, NEAR EARO SCHOOL | Waybill No : |
| BANGLORE - 560090 | Order No : |
| GSTIN/UIN : 29CEDPS1955R1ZJ | Order Dt : |
| STATE : 29 Karnataka | Place of Supply : 29 Karnataka |
| Tax is Payable on Reverse Charge Basis (Yes/No) : No | Page No : 1 |
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| Sr |HSN| Product Description | Qty | Unit| Rate | Disc | SGST| CGST| Amount |
| No | SAC| | | | | % | % | % | |
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| 1 | 3917| 65MM(2-1/2)" AG SCH-80 6MTR SUP | 6.000| NOS | 2677.80| 39 | 9 | 9 | 9800.75|
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| | 3917| 65MM(2-1/2)" AG ELBOW90 SUP | 4.000| NOS | 130.00| 39 | 9 | 9 | 317.20|
| 3 | 3917| 65MM(2-1/2)" AG COUPLER SUP | 7.000| NOS | 83.00| 39 | 9 | 9 | 354.41|
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| | 17.000| | 10472.36|
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| HSN GST% Taxable SGST CGST | CGST | 942.51|
| 3917 18 10472.36 942.52 942.52 | SGST | 942.51|
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| TOTAL 10472.36 942.52 942.52 | | |
|-----------------------------------------------------------| Round Off | -0.38|
| KOTAK MAHINDRA BANK ACC NO :3711917087 |--------------------------------------------|-------------|
| IFSC : KKBK0008058 | NET AMOUNT | 12357.00|
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| [In Words] : Twelve Thousand Three Hundred Fifty Seven Only. |
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| (1) We are not responsible for any Breakage/Damage/Shortage/Leakage in transit. E. &. O. E.|
| (2) Our responsibility ceases when the goods are delivered to the carrier. For BUILD ON TIME SOLUTIONS LLP|
| (3) Goods once sold will not be accepted back. |
| (4)BANK DETAILS |
| Beneficiary Name: Build On Time Solutions LLP ASHUTOSH|
| Banker : Kotak Mahindra Bank, Jaynagar 3rd Block |
| A/c No : 3711917087, IFSC :KKBK0008058 |
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