Tax Invoice (ORIGINAL FOR RECIPIENT)

G V GLASS Invoice No. Dated

524/25, NEW TIMBER MARKET ROAD, 67 16-Oct-2023
OPP. SONMARG CINEMA, Delivery Note Mode/Terms of Payment
PUNE
GSTIN/UIN: 27AHLPC3820E1ZQ
Supplier’s Ref. Other Reference(s)
State Name : Maharashtra, Code : 27
E-Mail : gvglasspune@gmail.com 23/240-067
Buyer’s Order No. Dated
Buyer
Shree Shanti Homes Llp Despatch Document No. Delivery Note Date
Shop No.8,Laxmi Chhaya CHSl,
JN Off. L.T.Road,Opp.UCO Bank, Despatched through Destination
Borivali West, Mumbai
GSTIN/UIN : 27ADQFS7254P1ZZ
Terms of Delivery
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Art Basin 69101000 1 Nos 12,100.00 Nos 55 % 5,445.00

2 Art Basin 69101000 1 Nos 12,500.00 Nos 55 % 5,625.00

11,070.00
Sales CGST @9% 996.30
Sales SGST @9% 996.30
Roundup Sales 0.40

Total 2 Nos Rs. 13,063.00

Amount Chargeable (in words) E. & O.E
Rupees Thirteen Thousand Sixty Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
69101000 11,070.00 9% 996.30 9% 996.30 1,992.60
Total 11,070.00 996.30 996.30 1,992.60

Tax Amount (in words) : Rupees One Thousand Nine Hundred Ninety Two and Sixty paise Only

Remarks:
Art Basin 739 & 734
Company’s PAN : AHLPC3820E
Declaration Company’s Bank Details
We declare that this invoice shows the actual price of Bank Name : HDFC Bank
the goods described and that all particulars are true A/c No. : 59209890191023
and correct. Branch & IFS Code : Shankar Seth Rd,Pune & HDFC0000104
Customer’s Seal and Signature for G V GLASS

Prepared by Verified by Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice (DUPLICATE FOR TRANSPORTER)

G V GLASS Invoice No. Dated

524/25, NEW TIMBER MARKET ROAD, 67 16-Oct-2023
OPP. SONMARG CINEMA, Delivery Note Mode/Terms of Payment
PUNE
GSTIN/UIN: 27AHLPC3820E1ZQ
Supplier’s Ref. Other Reference(s)
State Name : Maharashtra, Code : 27
E-Mail : gvglasspune@gmail.com 23/240-067
Buyer’s Order No. Dated
Buyer
Shree Shanti Homes Llp Despatch Document No. Delivery Note Date
Shop No.8,Laxmi Chhaya CHSl,
JN Off. L.T.Road,Opp.UCO Bank, Despatched through Destination
Borivali West, Mumbai
GSTIN/UIN : 27ADQFS7254P1ZZ
Terms of Delivery
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Art Basin 69101000 1 Nos 12,100.00 Nos 55 % 5,445.00

2 Art Basin 69101000 1 Nos 12,500.00 Nos 55 % 5,625.00

11,070.00
Sales CGST @9% 996.30
Sales SGST @9% 996.30
Roundup Sales 0.40

Total 2 Nos Rs. 13,063.00

Amount Chargeable (in words) E. & O.E
Rupees Thirteen Thousand Sixty Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
69101000 11,070.00 9% 996.30 9% 996.30 1,992.60
Total 11,070.00 996.30 996.30 1,992.60

Tax Amount (in words) : Rupees One Thousand Nine Hundred Ninety Two and Sixty paise Only

Remarks:
Art Basin 739 & 734
Company’s PAN : AHLPC3820E
Declaration Company’s Bank Details
We declare that this invoice shows the actual price of Bank Name : HDFC Bank
the goods described and that all particulars are true A/c No. : 59209890191023
and correct. Branch & IFS Code : Shankar Seth Rd,Pune & HDFC0000104
Customer’s Seal and Signature for G V GLASS

Prepared by Verified by Authorised Signatory

This is a Computer Generated Invoice