Tax Invoice (ORIGINAL FOR RECIPIENT)

OM INFOTECH Invoice No. Dated

C-2,F NO. 401, SHUBHSHREE RESIDENCE OM/23-24/34 9-Nov-23
JAI GANESH VISION, AKURDI PUNE Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AJSPG8712G1ZX
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
E-Mail : om_infotech15@yahoo.com 8100085624 11-Aug-23
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
BADVE ENGINEERING LTD.,UNIT-1D(1131) Dispatched through Destination
PLOT NO A23/1, VILL.KHALUMBRE,MIDC
AREA CHAKAN, PHASE II TAL-KHED,PUNE Terms of Delivery
-410501,MAHARASHTRA
GSTIN/UIN : 27AAACB9378F1ZG
State Name : Maharashtra, Code : 27
Buyer (Bill to)
BADVE ENGINEERING LTD.,UNIT-1D(1131)
PLOT NO A23/1, VILL.KHALUMBRE,MIDC
AREA CHAKAN, PHASE II TAL-KHED,PUNE
-410501,MAHARASHTRA
GSTIN/UIN : 27AAACB9378F1ZG
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 Repairing Charges Hsn 9987 18 % 1 NOS 3,800.00 NOS 3,800.00

9987

Output CGST @9% 9% 342.00

Output SGST @9% 9% 342.00

Total 1 NOS 4,484.00

Amount Chargeable (in words) E. & O.E
INR Four Thousand Four Hundred Eighty Four Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3,800.00 9% 342.00 9% 342.00 684.00
Total: 3,800.00 342.00 342.00 684.00

Tax Amount (in words) : INR Six Hundred Eighty Four Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true
and correct.

Customer’s Seal and Signature for OM INFOTECH

Authorised Signatory
SUBJECT TO PUNE JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER)

OM INFOTECH Invoice No. Dated

C-2,F NO. 401, SHUBHSHREE RESIDENCE OM/23-24/34 9-Nov-23
JAI GANESH VISION, AKURDI PUNE Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AJSPG8712G1ZX
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
E-Mail : om_infotech15@yahoo.com 8100085624 11-Aug-23
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
BADVE ENGINEERING LTD.,UNIT-1D(1131) Dispatched through Destination
PLOT NO A23/1, VILL.KHALUMBRE,MIDC
AREA CHAKAN, PHASE II TAL-KHED,PUNE Terms of Delivery
-410501,MAHARASHTRA
GSTIN/UIN : 27AAACB9378F1ZG
State Name : Maharashtra, Code : 27
Buyer (Bill to)
BADVE ENGINEERING LTD.,UNIT-1D(1131)
PLOT NO A23/1, VILL.KHALUMBRE,MIDC
AREA CHAKAN, PHASE II TAL-KHED,PUNE
-410501,MAHARASHTRA
GSTIN/UIN : 27AAACB9378F1ZG
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 Repairing Charges Hsn 9987 18 % 1 NOS 3,800.00 NOS 3,800.00

9987

Output CGST @9% 9% 342.00

Output SGST @9% 9% 342.00

Total 1 NOS 4,484.00

Amount Chargeable (in words) E. & O.E
INR Four Thousand Four Hundred Eighty Four Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3,800.00 9% 342.00 9% 342.00 684.00
Total: 3,800.00 342.00 342.00 684.00

Tax Amount (in words) : INR Six Hundred Eighty Four Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true
and correct.

Customer’s Seal and Signature for OM INFOTECH

Authorised Signatory
SUBJECT TO PUNE JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice (TRIPLICATE FOR SUPPLIER)

OM INFOTECH Invoice No. Dated

C-2,F NO. 401, SHUBHSHREE RESIDENCE OM/23-24/34 9-Nov-23
JAI GANESH VISION, AKURDI PUNE Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AJSPG8712G1ZX
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
E-Mail : om_infotech15@yahoo.com 8100085624 11-Aug-23
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
BADVE ENGINEERING LTD.,UNIT-1D(1131) Dispatched through Destination
PLOT NO A23/1, VILL.KHALUMBRE,MIDC
AREA CHAKAN, PHASE II TAL-KHED,PUNE Terms of Delivery
-410501,MAHARASHTRA
GSTIN/UIN : 27AAACB9378F1ZG
State Name : Maharashtra, Code : 27
Buyer (Bill to)
BADVE ENGINEERING LTD.,UNIT-1D(1131)
PLOT NO A23/1, VILL.KHALUMBRE,MIDC
AREA CHAKAN, PHASE II TAL-KHED,PUNE
-410501,MAHARASHTRA
GSTIN/UIN : 27AAACB9378F1ZG
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 Repairing Charges Hsn 9987 18 % 1 NOS 3,800.00 NOS 3,800.00

9987

Output CGST @9% 9% 342.00

Output SGST @9% 9% 342.00

Total 1 NOS 4,484.00

Amount Chargeable (in words) E. & O.E
INR Four Thousand Four Hundred Eighty Four Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3,800.00 9% 342.00 9% 342.00 684.00
Total: 3,800.00 342.00 342.00 684.00

Tax Amount (in words) : INR Six Hundred Eighty Four Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true
and correct.

Customer’s Seal and Signature for OM INFOTECH

Authorised Signatory
SUBJECT TO PUNE JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice (EXTRA COPY)

OM INFOTECH Invoice No. Dated

C-2,F NO. 401, SHUBHSHREE RESIDENCE OM/23-24/34 9-Nov-23
JAI GANESH VISION, AKURDI PUNE Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AJSPG8712G1ZX
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
E-Mail : om_infotech15@yahoo.com 8100085624 11-Aug-23
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
BADVE ENGINEERING LTD.,UNIT-1D(1131) Dispatched through Destination
PLOT NO A23/1, VILL.KHALUMBRE,MIDC
AREA CHAKAN, PHASE II TAL-KHED,PUNE Terms of Delivery
-410501,MAHARASHTRA
GSTIN/UIN : 27AAACB9378F1ZG
State Name : Maharashtra, Code : 27
Buyer (Bill to)
BADVE ENGINEERING LTD.,UNIT-1D(1131)
PLOT NO A23/1, VILL.KHALUMBRE,MIDC
AREA CHAKAN, PHASE II TAL-KHED,PUNE
-410501,MAHARASHTRA
GSTIN/UIN : 27AAACB9378F1ZG
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 Repairing Charges Hsn 9987 18 % 1 NOS 3,800.00 NOS 3,800.00

9987

Output CGST @9% 9% 342.00

Output SGST @9% 9% 342.00

Total 1 NOS 4,484.00

Amount Chargeable (in words) E. & O.E
INR Four Thousand Four Hundred Eighty Four Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3,800.00 9% 342.00 9% 342.00 684.00
Total: 3,800.00 342.00 342.00 684.00

Tax Amount (in words) : INR Six Hundred Eighty Four Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true
and correct.

Customer’s Seal and Signature for OM INFOTECH

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