TAX INVOICE (ORIGINAL FOR RECIPIENT)

AGRO PIPE ~voiee No. Dated

169,171 At - Motap,Ta - Becharaji Mahesana,Gujarat, V GSTT/1897 18-May-2018
GSTIN/UIN: 24BHTPP1595G1 ZU Delivery Note . ' .,. Moderrerms of Payment
State Name : Gujarat, Code : 24 E-Mail : Challan No - 2455
dixitpatel2764@gmail.com
Supplier's Ref. Other Reference(s)
· :-" .
Consignee '• Buyer's Order No.
',. Dated
Divya Enterprise
The Millennium, .808,8th Floor, Despatch Document No. Delivery Note Date
Near - Nana Mova Circle, 150 - Feet Ring, Rajkot 18-May-2018
GSTIN/UIN : 24AAJFD1813D1Z1
Despatched through Destination
State Name : Gujarat, Code : 24
Tikkar (Maliya)
Terms of Delivery
Buyer (if other than consignee) ,.,
.,
Divya Enterprise
The Millennium, 808,Sth Floor, ·,
Near - Nana Mova Circle, 150 - Feet Ring, Rajkot ' '

- GSTIN/UIN 24AAJFD1813D1Z1
State Name : Gujarat, Code : 24

SI Description qf . • HSN/SAC Quantity Rate per Amount

N Goods
1 450 MM Dia NP3 Class RCC Pipe 68101190 IL------- 16 Nos. 1" 3,200.00 Nos. 'l----5'r,ZOO.OO

?~ SGST 4,608.00
CGST 4,608.00

. .,_:.,.._-

'.
1·

''
Total v _-Nos. - - f 60,416.00
~unt Chargeable (in words) ' ~-1.:" ' E.&O.E
C, INR Sixty Thousand Four Hundred Sixteen Only

a:.~ HSN/SAC Taxable

1.,.---Value
Central Tax
Rate Amount
State Tax
Rate Amount
Total
Tax Amount
68101190 --- 51,200.00 9% c--.r,608.00 9% t,...,-'2J,608.00 ~ 16.00
Total 51,200.00 4,608.00 4,608.00 9,216.00
rd
Tax Amount (in wo ~ Nine Thousand Two Hundred S!>cteen Only ·f4
-r
Company's Bank Details
Bank Name : THE MEHSANA URBAN CO-OPERATIVE BANK LTD.
'. I •
Ale No .. : 00041101001511
Company's PAN : BHTPP1595G
Branch & IFS Code : Rajmahel Road,Mehsana & MSNU0000004

Declaration for AGRO PIPE

We declare that this invoice shows the actual price of the goods horjsed Signatory
described and that all particulars are true and correct.

-
SUBJECT TO MAHESANA JURISDICTION
This is a Computer Generated Invoice

L
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
AGRO PIPE
v
Invoice No. Dated
169,171 At- Motap,Ta- Becharaji Mahesana,Gujarat, kfsTT/1802 22-May-2018
GSTIN/UIN: 24BHTPP1595G1ZU Delivery Note Mode/Terms of Payment
State Name : Gujarat, Code : 24 E-Mail : Challan No - 2666
dixitpatel2764@gmail.com
Supplier's Ref. Other Reference(s)

Consignee
Buyer's Order No. Dated
Divya Enterprise
The Millennium, 808,Sth Floor,
Despatch Document No. Delivery Note Date
Near - Nana Mova Circle, 150 - Feet Ring, Rajkot 22-May-2018
GSTIN/UIN 24AAJFD1813D1Z1
Despatched through Destination
State Name : Gujarat, Code : 24
Tikkar (Maliya)
Terms,,of Delivery
1,
Buyer (if other than consignee)
Divya Enterprise
The Millennium, 808,Sth Floor,
Near - Nana Mova Circle,150 - Feet Ring, Rajkot
GSTIN/UIN 24AAJFD1813D1Z1
State Name : Gujarat, Code' : 24

C
SI Description of HSN/SAC Quantity Rate per Amount
N Goods
1 300 MM Dia NP3 Class RCC Pipe 68101178 v · 19 Nos. 2,600.00 Nos. V 49,400.00
I
/
1 900 MM Dia NP3 Class RCC Pipe 68101178 V 4Nos. 5,900.00 Nos. ~ 23,600.00

. ·•· SGST
I~ ..,;. 6,570.00
CGST
v--:-
6,570.00
•',•
'
.- ,.,

-----
" ' •.
..•..

Amount Chargeable (in words)

-~,
•' •
Total 23 Nos. f 86,140.00
E. & O.E
lN R Eighty Six Thousand One Hundred Fourty Only
C' HSN/SAC ·: .:'.! . Taxable
·
Central Tax State Tax Total

68101178
,,· ',
,•V _.
- Value
73,000.00
Rate Amount
9% Iv 6,570.00
Rate Amount
9% V o,570.00
Tax Amount
I _j 3,140.00
Total 73,000.00 6,570.00 6,570.00 13,140.00
Tax Amount (in words~R Thrteen Thousand One Hundred Fourteen Only

· . Company's Bank Details

.. ' Bank Name : THE MEHSANA URBAN CO-OPERATIVE BANK LTD.
: Ale No. : 00041101001511
Company's PAN : BHTPP1595G
Branch & IFS Code : Rajmahel Road,Mehsana & MSNU0000004

Declaration for AGRO PIPE

-~
We declare that this invoice shows the actual price of the goods Authorised Signatory
described and that all particulars are true and correct. -
'
SUBJECT TO MAHESANA JURISDICTION
This is a Computer Generated Invoice