Tax Invoice

OM SANITARY Invoice No. Dated

Near Ainthapali Bus Stand, Opp. to Hotel Kaveri, 435 10-Nov-23
Ainthapali, Sambalpur Delivery Note Mode/Terms of Payment
768003
GSTIN/UIN: 21BPBPA6673J1Z4 Reference No. & Date. Other References
State Name : Odisha, Code : 21
Buyer's Order No. Dated
Consignee (Ship to)
GRID INTERIORS PVT LTD
Dispatch Doc No. Delivery Note Date
BHUBANESWAR
GSTIN/UIN : 21AABCG6950H1ZU
State Name : Odisha, Code : 21 Dispatched through Destination

Terms of Delivery

Buyer (Bill to)

GRID INTERIORS PVT LTD
BHUBANESWAR
GSTIN/UIN : 21AABCG6950H1ZU
State Name : Odisha, Code : 21

Sl Description of Goods GST Quantity Rate per Amount

No. Rate

1 1"CPVC PIPE SDR-11 18 % 8 pcs 460.00 pcs 3,680.00

2 1"UPVC ELBOW 45' 18 % 16 pcs 36.00 pcs 576.00
3 1" CPVC TEE 18 % 4 pcs 46.00 pcs 184.00
4 1"*3/4"CPVC REDUCER TEE - 25MM*20MM 18 % 16 NOS 55.00 NOS 880.00
5 1"*3/4" CPVC ELBOW 18 % 4 pcs 42.00 pcs 168.00
6 3/4" CPVC PIPE SDR-11 18 % 4.000 kilo 300.00 kilo 1,200.00
7 3/4" C-Pvc Elbow 18 % 5 pcs 18.00 pcs 90.00
8 3/4" TEE 18 % 5 pcs 30.00 pcs 150.00
9 3/4"CPVC SOCKET 18 % 3 pcs 15.00 pcs 45.00
10 3/4"*1/2" CPVC B.ELBOW 18 % 15 pcs 58.00 pcs 870.00
11 1"CPVC SOCKET 18 % 8 pcs 25.00 pcs 200.00
12 PLUG TESTING 18 % 25 pcs 7.00 pcs 175.00
13 1.1/4" CPVC PIPE SDR 11 18 % 17 pcs 680.00 pcs 11,560.00
14 1.1/4" CPVC ELBOW 18 % 20 pcs 75.00 pcs 1,500.00
15 1.1/4"BALL VALVE CPVC 18 % 6 pcs 570.00 pcs 3,420.00
16 1.1/4" SOCKET CPVC 18 % 15 pcs 48.00 pcs 720.00
17 1-1/4" TEE 18 % 4 pcs 98.00 pcs 392.00
18 1.1/4"*1 BUSH CPVC 18 % 5 pcs 26.00 pcs 130.00
19 4*3 N TRAP 18 % 14 pcs 155.00 pcs 2,170.00
20 3" D'TEE 18 % 14 pcs 105.00 pcs 1,470.00
21 3" P.BEND 18 % 5 pcs 65.00 pcs 325.00
22 3" Gi Clamp 18 % 50 pcs 25.00 pcs 1,250.00

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 2)

OM SANITARY Invoice No. Dated

Near Ainthapali Bus Stand, Opp. to Hotel Kaveri, 435 10-Nov-23
Ainthapali, Sambalpur Delivery Note Mode/Terms of Payment
768003
GSTIN/UIN: 21BPBPA6673J1Z4 Reference No. & Date. Other References
State Name : Odisha, Code : 21
Buyer's Order No. Dated
Consignee (Ship to)
GRID INTERIORS PVT LTD
Dispatch Doc No. Delivery Note Date
BHUBANESWAR
GSTIN/UIN : 21AABCG6950H1ZU
State Name : Odisha, Code : 21 Dispatched through Destination

Terms of Delivery

Buyer (Bill to)

GRID INTERIORS PVT LTD
BHUBANESWAR
GSTIN/UIN : 21AABCG6950H1ZU
State Name : Odisha, Code : 21

Sl Description of Goods GST Quantity Rate per Amount

No. Rate

23 1.1/2" Kanti 18 % 200 pcs 3.00 pcs 600.00

24 Cpvc Solvent 18 % 5 pcs 300.00 pcs 1,500.00
25 Lubricant 18 % 10 pcs 50.00 pcs 500.00
26 TAFLON TAPE 18 % 2 pcs 20.00 pcs 40.00
33,795.00
CGST 9% 9 % 3,041.55
SGST 9% 9 % 3,041.55
Less : Round Off (-)0.10

Total I₹ 39,878.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Nine Thousand Eight Hundred Seventy Eight Only
Taxable
Value
33,795.00
Total: 33,795.00
Tax Amount (in words) : Indian Rupees Six Thousand Eighty Three and Ten paise Only

Company's Bank Details

A/c Holder's Name: OM SANITARY
Bank Name : ICICI Bank
A/c No. : 019405005313
Buyer's VAT TIN : 07AABCG6950H1ZK Branch & IFS Code : Ainthapali, Sambalpur & ICIC0000194
Declaration for OM SANITARY
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