INVOICE (ORIGINAL FOR RECIPIENT)

Shri Radhe Panel and Laminate Invoice No. Dated

341,Near Kalkere Bus Stop, 2300255 4-Sep-23
Maheshwaramma Temple Road, Delivery Note Mode/Terms of Payment
Kalkere, Horamavu Post,Bangalore-560043
GSTIN/UIN: 29AEZFS9423A1ZG Reference No. & Date. Other References
State Name : Karnataka, Code : 29 2300255 dt. 4-Sep-23
Contact : +91-76769-43623,+91-73384-67033 Buyer’s Order No. Dated
E-Mail : shriradhelaminate@gmail.com
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
Nilkanth Hardware & Plywood Dispatched through Destination
2nd Main Road, A Munireddy Layout,
Hormavu Main, Road, Banaswadi, Terms of Delivery
GSTIN/UIN : 29AKFPP5870L1ZF
State Name : Karnataka, Code : 29
Contact : 9663766643

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 S1272 SH CrŁme SAINIK Lam 1.0mm 48239019 5 Nos 1,186.45 Nos 5,932.25

CGST Output 533.90

SGST Output 533.90
Less : Round Off (-)0.05

Total 5 Nos 7,000.00

Amount Chargeable (in words) E. & O.E
INR Seven Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount

48239019 5,932.25 9% 533.90 9% 533.90 1,067.80

Scan to pay Total 5,932.25 533.90 533.90 1,067.80

Tax Amount (in words) : INR One Thousand Sixty Seven and Eighty paise Only
Company’s PAN : AEZFS9423A
Declaration
No claim will be admitted by once the goods leave our Company’s Bank Details
permises. A/c Holder’s Name : Shri Radhe Panel and Laminate
Goods once sold will not be taken back or exchanged. Bank Name : Punjab National Bank (India)
Interest @ 24% p.a. will be charged on overdue accounts. A/c No. : 1562102100000491
All transactions are subject to Bangalore Jurisdiction. Branch & IFS Code : KALYAN NAGAR & PUNB0156210
Customer’s Seal and Signature for Shri Radhe Panel and Laminate

Authorised Signatory
SUBJECT TO BANGALORE JURISDICTION
This is a Computer Generated Invoice
 INVOICE (TRIPLICATE FOR SUPPLIER)
Shri Radhe Panel and Laminate Invoice No. Dated
341,Near Kalkere Bus Stop, 2300255 4-Sep-23
Maheshwaramma Temple Road, Delivery Note Mode/Terms of Payment
Kalkere, Horamavu Post,Bangalore-560043
GSTIN/UIN: 29AEZFS9423A1ZG Reference No. & Date. Other References
State Name : Karnataka, Code : 29 2300255 dt. 4-Sep-23
Contact : +91-76769-43623,+91-73384-67033 Buyer’s Order No. Dated
E-Mail : shriradhelaminate@gmail.com
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
Nilkanth Hardware & Plywood Dispatched through Destination
2nd Main Road, A Munireddy Layout,
Hormavu Main, Road, Banaswadi, Terms of Delivery
GSTIN/UIN : 29AKFPP5870L1ZF
State Name : Karnataka, Code : 29
Contact : 9663766643

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 S1272 SH CrŁme SAINIK Lam 1.0mm 48239019 5 Nos 1,186.45 Nos 5,932.25

CGST Output 533.90

SGST Output 533.90
Less : Round Off (-)0.05

Total 5 Nos 7,000.00

Amount Chargeable (in words) E. & O.E
INR Seven Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount

48239019 5,932.25 9% 533.90 9% 533.90 1,067.80

Scan to pay Total 5,932.25 533.90 533.90 1,067.80

Tax Amount (in words) : INR One Thousand Sixty Seven and Eighty paise Only
Company’s PAN : AEZFS9423A
Declaration
No claim will be admitted by once the goods leave our Company’s Bank Details
permises. A/c Holder’s Name : Shri Radhe Panel and Laminate
Goods once sold will not be taken back or exchanged. Bank Name : Punjab National Bank (India)
Interest @ 24% p.a. will be charged on overdue accounts. A/c No. : 1562102100000491
All transactions are subject to Bangalore Jurisdiction. Branch & IFS Code : KALYAN NAGAR & PUNB0156210
Customer’s Seal and Signature for Shri Radhe Panel and Laminate

Authorised Signatory
SUBJECT TO BANGALORE JURISDICTION
This is a Computer Generated Invoice