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TAX INVOICE
GSTIN NO: 27EFSPS5827A2ZZ PAN NO: EFSPS5827A
Invoice No: 010 State: Maharashtra
Date of Issue: 02.12.2022 State Code :

BILL TO PARTY SHIP TO PARTY

Name : SAI TRANSPORT Name : SAI TRANSPORT
Address: PIPE LINE ROAD, NR. PALE MIDC, AMBERNATH Address: PIPE LINE ROAD, NR. PALE MIDC, AMBERNATH
EAST 421506 EAST 421506

GSTIN / UIN : 27VZEPP8245E1Z5 GSTIN : 27VZEPP8245E1Z5

State: Maharashtra Code: State: Maharashtra Code :
No Description of Goods / Service HSN Code UOM Qty Rate Amount

1 DEF 3102 20x10 10 1,111 11,110

Bank Details Total Amount before Tax 11,110

Bank Name HDFC Add: CGST @ 9% 999.90
Bank A/c 50200069962741 Add : SGST @ 9% 999.90
Bank IFSC HDFC0000816 Total Tax Amount 1,999.80
Rupees in Words: Thirteen Thousand One Hundred and Nine TOTAL AMOUNT AFTER TAX 13,109.80
For AATIKA S CONSTRUCTION

Authorised Signatory
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