TAX INVOICE (ORIGINAL FOR RECIPIENT)

Naman Traders Invoice No. Dated

Shop No. 9, Poonam Palace, 75/23-24 21-Apr-23
840-843, Bhavani Peth,
Pune - 411002 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27BBPPJ3279M1ZW
State Name : Maharashtra, Code : 27
Contact : 9022803190 Reference No. & Date. Other References
E-Mail : namantraders97@gmail.com
Buyer’s Order No. Dated
Buyer (Bill to)
Elite Hardware & Tuffen
S No 265/5, Link Rd, Shop No 29, Dispatch Doc No. Delivery Note Date
Harshal Height, Chinchwad, Opp Gawde
Petrol Pump, Pune - 411033 Dispatched through Destination
GSTIN/UIN : 27EETPP1137N1ZQ
State Name : Maharashtra, Code : 27
Terms of Delivery
Contact person : Mr. Rahul pawar
Contact : 8411961133

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Enox Big Tel 36" 83024110 1.00 Pr. 3,800.00 Pr. 60 % 1,520.00
2 EAH CL 011 3D Full Overlay 83021090 50.00 Pr. 140.00 Pr. 7,000.00
Softclosing
3 EAH CL 012 3D Half Overlay 83021090 50.00 Pr. 145.00 Pr. 7,250.00
Softclosing
15,770.00
Output SGST @ 9% 9% 1,419.30
Output CGST @ 9% 9% 1,419.30
Round Off 0.40

Total 101.00 Pr. 18,609.00

Amount Chargeable (in words) E. & O.E
INR Eighteen Thousand Six Hundred Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
83024110 1,520.00 9% 136.80 9% 136.80 273.60
83021090 14,250.00 9% 1,282.50 9% 1,282.50 2,565.00
Total 15,770.00 1,419.30 1,419.30 2,838.60

Tax Amount (in words) : INR Two Thousand Eight Hundred Thirty Eight and Sixty paise Only
Prev.Balance :
Bill Amt. : 18,609.00 Dr
Net Balance : 18,609.00 Dr

Company’s Bank Details

A/c Holder’s Name : Naman Traders
Bank Name : IDFC First Bank
A/c No. : 10070751960
Declaration Branch & IFS Code : Dhole Patil Road & IDFB0041369
We declare that this invoice shows the actual price
for Naman Traders
of the goods described and that all particulars are
true and correct.
Authorised Signatory

SUBJECT TO PUNE JURISDICTION

This is a Computer Generated Invoice