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Tax Invoice (Original For Recipient)

Invoice No. Date
Quality air solution 272

17-06-2022
A/40 CHANDRAPRABHA SOCIETY
B/H SHIVKEDAR FLATES
Place of Supply

24-Gujarat

CHANDLODIYA AHMEDABAD- 382481

Phone no.: 8200056348
Email: qualityairsolution87@gmail.com
GSTIN: 24DVXPP0014E2ZM
State: 24-Gujarat

Bill To
HEAVY METAL AND TUBE (INDIA) PVT LTD (UNIT 1)
101 , BILESHWARPURA , Tal. kalol

DIST. Gandhinagar, Ahmedabad Mehsana Highway, Chhatral , Gujarat

382729
GSTIN Number: 24AACCH0904K1ZX
State: 24-Gujarat

# Item name HSN/ SAC Quantity Unit Price/ unit GST Amount

1 Piston assembly Elgi 0100 8414 1 Nos ₹ 1,750.00 ₹ 315.00 (18.0%) ₹ 2,065.00

2 GASKET SET 1 Nos ₹ 258.00 ₹ 46.44 (18.0%) ₹ 304.44

3 Finger valve Elgi 01100 8414 2 Nos ₹ 150.00 ₹ 54.00 (18.0%) ₹ 354.00

4 Piston ring 60 Elgi 01100 8414 1 Nos ₹ 1,250.00 ₹ 225.00 (18.0%) ₹ 1,475.00

₹ 333.00
5 Cylinder resliving Elgi 01100 8414 1 Nos ₹ 1,850.00 ₹ 2,183.00
(18.0%)

6 Cylinder stud with nut Elgi 01100 8414 2 Nos ₹ 55.00 ₹ 19.80 (18.0%) ₹ 129.80

7 Service charge 9987 1 Nos ₹ 1,000.00 ₹ 180.00 (18.0%) ₹ 1,180.00

Total 9 ₹ 1,173.24 ₹ 7,691.24

Invoice Amount In Words Amounts:

Seven Thousand Six Hundred and Ninty One Rupees and Twenty Four Sub Total ₹ 7,691.24
Paisa only
Total ₹ 7,691.24
Received ₹ 0.00

Balance ₹ 7,691.24

CGST SGST
HSN/ SAC Taxable amount Total Tax Amount
Rate Amount Rate Amount

₹ 258.00 9.0% ₹ 23.22 9.0% ₹ 23.22 ₹ 46.44

8414 ₹ 5,260.00 9.0% ₹ 473.40 9.0% ₹ 473.40 ₹ 946.80

9987 ₹ 1,000.00 9.0% ₹ 90.00 9.0% ₹ 90.00 ₹ 180.00

Total ₹ 6,518.00 ₹ 586.62 ₹ 586.62 ₹ 1,173.24

Terms and conditions:

Bank = ICICI BANK

AC NO. = 084505500842
IFSC = ICIC0000845

Name = QUALITY AIR SOLUTIONS