TAX INVOICE (ORIGINAL FOR RECIPIENT)

Kohinoor Sales Corporation(April 2021 onwards) Invoice No. Dated

Plot No - 398, B/h.Nilkanth Weight Bridge KSC/23-24/3344 12-Jan-24
Before Sanathal Over Bridge, Sarkhej-Bavla Road, Delivery Note Mode/Terms of Payment
Sarkhej, Ahmedabad-380055
Tel No-9033031126/9033041126/6358841126 Reference No. & Date. Other References
GSTIN/UIN: 24AAJFK8066B1ZF
State Name : Gujarat, Code : 24 Buyer’s Order No. Dated
E-Mail : kohinoorsales2009@gmail.com YNEC/P/023/PO/000002115 21-Dec-23
Dispatch Doc No. Delivery Note Date
Buyer (Bill to) GJ034S2324108556
GAYATRI ELECTRICAL (VADODARA) Dispatched through Destination
3RD FLOOR, B/H. LAXMI HALL, BASKA BOMBAY CARRIERS NAVAGAM,RAJKOT
OPP.DUTT ROAD, Bill of Lading/LR-RR No. Motor Vehicle No.
VADODARA-390005 GJ03BT7552
GSTIN/UIN : 24AAGFG6414L2ZC
Terms of Delivery
State Name : Gujarat, Code : 24 YASHNAND ENGINEERS AND CONTACTORS
NEW GREEN FIELD INTERNATIONAL
AIRPORT,HIRASAR,A"BAD-RAJKOT
HIGHWAY (NH8B),RAJKOT
363520

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 COPPER ARM-4SQMM*4C 85446090 2,528 Mtr 151.40 Mtr 3,82,739.20

(NET RATE-151.40)
2 COPPER ARM-2.5SQMM*4C 85446090 2,220 Mtr 111.15 Mtr 2,46,753.00
(NET RATE-111.15)
3 ALUMINIUM ARM-95SQMM*3.5C 85446090 1,102 Mtr 316.15 Mtr 3,48,397.30
(NET RATE-316.15)
4 COPPER ARMA-10SQMM*4C 85446090 2,350 Mtr 330.55 Mtr 7,76,792.50
(NET RATE-330.55)
5 COPPER ARM-2.5SQMM*3C 85446090 1,020 Mtr 84.30 Mtr 85,986.00
(NET RATE-84.30)
6 COPPER ARMA-16SQMM*4C 85446090 1,902 Mtr 464.65 Mtr 8,83,764.30
(NET RATE-464.65)

27,24,432.30
SGST 2,45,198.92
CGST 2,45,198.92
Less : Round Off (-)0.14

Total 11,122 Mtr 32,14,830.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Two Lakh Fourteen Thousand Eight Hundred Thirty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85446090 27,24,432.30 9% 2,45,198.92 9% 2,45,198.92 4,90,397.84
Total 27,24,432.30 2,45,198.92 2,45,198.92 4,90,397.84

Tax Amount (in words) : Indian Rupees Four Lakh Ninety Thousand Three Hundred Ninety Seven and
Eighty Four paise Only
Company’s Bank Details
Bank Name : SBI BANK -38968039130
A/c No. : 38968039130
Branch & IFS Code : Corporate Road & SBIN0013925
Company’s PAN : AAJFK8066B for Kohinoor Sales Corporation(April 2021 onwards)

Declaration
TERMS & CONDISTIONS OF YOUR BUSINESS. Authorised Signatory

This is a Computer Generated Invoice