PERFORMA INVOICE FOR Supply (ORIGINAL FOR RECIPIENT)

Invoice
M/s: Uttaam Galva Ferous Limited 013/22-23
NO :
Address: Door No 55, Ward No1, Renuka Nagar, 17th Cross, Talur Road, Bellary, Ballari Karnataka 583101 Date: 09-Dec-22
GSTIN: 29AAECB0586H1ZK PAN No. AAECB0586H Payment Term:
PO No :
State: Maharashtra State Code: 27 PO Date :
Contact Person Name:
Department: Contact Person No:
Delivery
Uttaam Value Steel Transport Mode :
Location:
Address Door No 55, Ward No1, Renuka Nagar, 17th Cross, Talur Road, Bellary, Ballari Karnataka 583101 Vehicle No:
State: Maharashtra State Code: 27 Date of Supply & Place:
Sr. HSN GST
CHALLAN No. Particulars Qty. Rate Per Amount
No ACS (%)

1 No No 6W COB Light ww 6 700.00 Nos 18% 4,200.00

2 No No 15W panel nw 1 550.00 Mtrs 18% 550.00

CGST SGST IGST

GST% Amount
Amt. Amt. Amt.
GSTIN : 27AKLPK1341F1ZD Total 4750.00

0 0.00 0.00 0.00 0.00 PAN : AKLPK1341F Discount 0.00

Service Charge
5% 0.00 0.00 0.00 0.00 0.00
@
12% 0.00 0.00 0.00 0.00 Company's Bank Details : SVC CO-OPERATIVE BANK LTD GST Total 855.00

18% 855.00 427.50 427.50 0.00 A/C: 107304180000356 Transportation 0.00

28% 0.00 0.00 0.00 0.00 Branch: KALWA

Gr Total 5605.00
C/S/IGST Amount 427.50 427.50 0.00 IFSC Code:SVCB0000073
RUPEES IN WORDS: RUPEES FIVE THOUSAND SIX HUNDRED FIVE ONLY E. & O. E.
1. CHEQUE MUST BE DRAWN IN FAVOUR OF M/S. 3WSOLUTIONS ENTERPRISES For 3WSolutions Enterprises
3.The payment should be made 50% advance cheque against your work order &
2. CHEQUE RETURN CHARGES Rs. 500/-
50% cheque after work completion.
I/We hearby certify that my/our registration certificate under the GST Act, 2017 is in force on the date on which the supply of the goods specified in this tax Authorised Signatory
invoice is made by me/us that the transaction of supplies covered by this tax invoice has been effected by me/us it shall beaccounted for in the turnover of
supplies while filing of return the due tax, if any, payable on the supplies has been paid or shall be paid.

This is a Computer Generated Invoice

 PERFORMA INVOICE FOR Supply (DUPLICATE FOR RECIPIENT)

Invoice
M/s: Uttaam Galva Ferous Limited 013/22-23
NO :
Address: Door No 55, Ward No1, Renuka Nagar, 17th Cross, Talur Road, Bellary, Ballari Karnataka 583101 Date: 09-Dec-22
GSTIN: 29AAECB0586H1ZK PAN No. AAECB0586H Payment Term:
PO No :
State: Maharashtra State Code: 27 PO Date :
Contact Person Name:
Department: Contact Person No:
Delivery
Uttaam Value Steel Transport Mode :
Location:
Address Door No 55, Ward No1, Renuka Nagar, 17th Cross, Talur Road, Bellary, Ballari Karnataka 583101 Vehicle No:
State: Maharashtra State Code: 27 Date of Supply & Place:
Sr. HSN GST
CHALLAN No. Particulars Qty. Rate Per Amount
No ACS (%)

1 No No 6W COB Light ww 6 700.00 Nos 18% 4,200.00

2 No No 15W panel nw 1 550.00 Mtrs 18% 550.00

CGST SGST IGST

GST% Amount
Amt. Amt. Amt.
GSTIN : 27AKLPK1341F1ZD Total 4750.00

0 0.00 0.00 0.00 0.00 PAN : AKLPK1341F Discount 0.00

Service Charge
5% 0.00 0.00 0.00 0.00 0.00
@
12% 0.00 0.00 0.00 0.00 Company's Bank Details : SVC CO-OPERATIVE BANK LTD GST Total 855.00
18% 855.00 427.50 427.50 0.00 A/C: 107304180000356 Transportation 0.00
28% 0.00 0.00 0.00 0.00 Branch: KALWA
Gr Total 5605.00
C/S/IGST Amount 427.50 427.50 0.00 IFSC Code:SVCB0000073
RUPEES IN WORDS: RUPEES FIVE THOUSAND SIX HUNDRED FIVE ONLY E. & O. E.
1. CHEQUE MUST BE DRAWN IN FAVOUR OF M/S. 3WSOLUTIONS ENTERPRISES For 3WSolutions Enterprises
3.The payment should be made 50% advance cheque against your work order &
2. CHEQUE RETURN CHARGES Rs. 500/-
50% cheque after work completion.
I/We hearby certify that my/our registration certificate under the GST Act, 2017 is in force on the date on which the supply of the goods specified in this tax Authorised Signatory
invoice is made by me/us that the transaction of supplies covered by this tax invoice has been effected by me/us it shall beaccounted for in the turnover of
supplies while filing of return the due tax, if any, payable on the supplies has been paid or shall be paid.

This is a Computer Generated Invoice