Tax Invoice e-Invoice

IRN : 34ef343c1af2930d6357addc7c86faa7544f22f413642-
a73f1f4e7f977f443c9
Ack No. : 122318826255434
Ack Date : 1-Nov-23

LAKSHITA CHEMICALS - 2023-2024 Invoice No. Dated

ISO 9001:2015 & "REACH" Compliance Company 446 1-Nov-23
103 A, Sea Queen Avenue, Plot No. 62, Delivery Note Mode/Terms of Payment
Sec 14, Koparkhairane Navi Mumbai-400709 ADVANCE
Fact Add: B-51 MIDC Phase I Dombivali (East)421203 Reference No. & Date. Other References
Mob No. 8652259666/8652213826 TO PAY CC ATTACHED
GSTIN/UIN: 27ACAPT6985F1Z4 Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
E-Mail : rtyagi09@yahoo.co.in/marketing@lakshitachemical.com MAIL 28-Oct-23
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
HYPARCRETE BLOCK BUSTER 446
Dispatched through Destination
22,KANDACHIPURAM ROAD,
ARAKANDANALLUR, VILLUPURAM , VRL TRANSPORT VILLUPURAM DISTRICT, TAMILNADU
DISTRICT TAMAILNADU 605752 Terms of Delivery
8438260959 GODOWN DELIVERY
GSTIN/UIN : 33ADZPN7642M1ZN VILLUPURAM DISTRICT
State Name : Tamil Nadu, Code : 33 TAMILNADU 605752
Buyer (Bill to)
HYPARCRETE BLOCK BUSTER
22,KANDACHIPURAM ROAD,
ARAKANDANALLUR, VILLUPURAM ,
DISTRICT TAMAILNADU 605752
8438260959
GSTIN/UIN : 33ADZPN7642M1ZN
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Sodium Meta Silicate 28391900 5.000 kgs 24.25 kgs 121.25
5H2O
2 Sodium Meta Silicate 28391900 5.000 kgs 19.25 kgs 96.25
9H2O

217.50
IGST@18% 39.16
ROUNDED OFF 0.34

Total 10.000 kgs Rs 257.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Two Hundred Fifty Seven Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
28391900 217.50 18% 39.16 39.16
Total 217.50 39.16 39.16
Tax Amount (in words) : Indian Rupees Thirty Nine and Sixteen paise Only
Company's PAN : ACAPT6985F
Declaration
I hereby certify that my registration certificate under the
Maharashtra Value Added Tax Act 2002 is in force on
the date on which the sale of the goods specified in the
Tax Invoice is made by me and that the transaction of
sale covered by this Tax Invoice been effected by me for LAKSHITA CHEMICALS - 2023-2024
and it shall be accounted for in the turnover of sales
while filing my return and the due tax if payable on the
sale has been paid or shall be paid Authorised Signatory
This is a Computer Generated Invoice