Printed on 4-Dec-23 at 14:41

Tax Invoice
M/S. VASUNDRA PIPE Invoice No. Dated
LEKHI VILLAGE, NIRJULI, VM/5589/2022-23 4-Dec-23
NAHARLAGUN, PAPUM PARE, Delivery Note Mode/Terms of Payment
Arunachal Pradesh - 791109, India
GSTIN/UIN: 12ACIPY7925N1ZV Reference No. & Date. Other References
State Name : Arunachal Pradesh, Code : 12
Contact : 8731832116 Buyer's Order No. Dated
E-Mail : vasundhraap@gmail.com
Website: vasundramotors.business.site
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
CORPORATE WARRANTIES (I) PVT LTD BREZZA
Dispatched through Destination
DSC 263, SOUTH COURT MALL, SAKET DISTRICT
CENTRE, New Delhi,
Delhi - 110017, India Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 07AAACC8896R1ZN AR-11A-5783
State Name : Delhi, Code : 07 Terms of Delivery

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

Services
TURBOCHARGE OPENING REFITING 4006 2,420.00
COURIER CHARGE 500.00
IGST 435.60
ROUNDED OFF 0.40

Total ₹ 3,356.00
Amount Chargeable (in words) E. & O.E
INR Three Thousand Three Hundred Fifty Six Only
Taxable IGST Total
Value Rate Amount Tax Amount
2,420.00 18% 435.60 435.60
Total: 2,420.00 435.60 435.60
Tax Amount (in words) : INR Four Hundred Thirty Five and Sixty paise Only
Company's Bank Details
Bank Name : STATE BANK OF INDIA
A/c No. : 41106618138
Branch & IFS Code : NAHARLAGUN & SBIN0012976
for M/S. VASUNDRA PIPE
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice