GST INVOICE Original For Recipient

SRI BALAJI OFFSET PRINTERS Invoice No: 543

Beside Gowrishankar Talkies, Hosur Road, Attibele, Invoice Date: 06/03/2024
Anekal Taluk,,
Order No:
Bengaluru Dist.-562 107, Karnataka, India
Order Date: 06/03/2024
GST No: 29ANPPJ3102N1ZO
Vehicle Number:
E-mail:- sbopj1@gmail.com, Contact:- +91 9886833441

Billing Address Delivery Address

KCM Appliances Pvt. Ltd KCM Appliances Pvt. Ltd
Plot No 266 & 267-P, Karadubande Hosahally Village Plot No 266 & 267-P, Karadubande Hosahally
And 134 Achtnahally Village, Village And 134 Achtnahally Village,
Narasapura Industrial Area, Narasapura Hubli , Narasapura Industrial Area, Narasapura Hubli ,
Kolar 563 133 Kolar 563 133

Customer GST No:- 29AAECK1982G1ZB GST No:- 29AAECK1982G1ZB

SL HSN/ GST Taxable
Material Description Qty. Unit Price
NO SAC % Amount
1 Non Stick Impex Round Label - C2- 4911 3900 Nos 1.20 18 4,680.00
RM004707

Total Invoice Value in Words Total Qty:- 3900 Sub Total 4,680.00
Rupees Five Thousand Five Hundred Twenty Two only CGST Amount 421.20
SGST Amount 421.20
Bank Details
Round Off (0.40)
Company : Sri Balaji Offset Printers
Bank Name : ICICI BANK Invoice Amount 5,522.00
Branch : Attibele
CC A/C No : 438805000368
IFSC : ICIC0004388
Declaration:
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.

For SRI BALAJI OFFSET PRINTERS

Receiver Signature and Seal Authorised Signatory

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 GST INVOICE Duplicate For Transporter

SRI BALAJI OFFSET PRINTERS Invoice No: 543

Beside Gowrishankar Talkies, Hosur Road, Attibele, Invoice Date: 06/03/2024
Anekal Taluk,,
Order No:
Bengaluru Dist.-562 107, Karnataka, India
Order Date: 06/03/2024
GST No: 29ANPPJ3102N1ZO
Vehicle Number:
E-mail:- sbopj1@gmail.com, Contact:- +91 9886833441

Billing Address Delivery Address

KCM Appliances Pvt. Ltd KCM Appliances Pvt. Ltd
Plot No 266 & 267-P, Karadubande Hosahally Village Plot No 266 & 267-P, Karadubande Hosahally
And 134 Achtnahally Village, Village And 134 Achtnahally Village,
Narasapura Industrial Area, Narasapura Hubli , Narasapura Industrial Area, Narasapura Hubli ,
Kolar 563 133 Kolar 563 133

Customer GST No:- 29AAECK1982G1ZB GST No:- 29AAECK1982G1ZB

SL HSN/ GST Taxable
Material Description Qty. Unit Price
NO SAC % Amount
1 Non Stick Impex Round Label - C2- 4911 3900 Nos 1.20 18 4,680.00
RM004707

Total Invoice Value in Words Total Qty:- 3900 Sub Total 4,680.00
Rupees Five Thousand Five Hundred Twenty Two only CGST Amount 421.20
SGST Amount 421.20
Bank Details
Round Off (0.40)
Company : Sri Balaji Offset Printers
Bank Name : ICICI BANK Invoice Amount 5,522.00
Branch : Attibele
CC A/C No : 438805000368
IFSC : ICIC0004388
Declaration:
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.

For SRI BALAJI OFFSET PRINTERS

Receiver Signature and Seal Authorised Signatory

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 GST INVOICE Triplicate For Supplier

SRI BALAJI OFFSET PRINTERS Invoice No: 543

Beside Gowrishankar Talkies, Hosur Road, Attibele, Invoice Date: 06/03/2024
Anekal Taluk,,
Order No:
Bengaluru Dist.-562 107, Karnataka, India
Order Date: 06/03/2024
GST No: 29ANPPJ3102N1ZO
Vehicle Number:
E-mail:- sbopj1@gmail.com, Contact:- +91 9886833441

Billing Address Delivery Address

KCM Appliances Pvt. Ltd KCM Appliances Pvt. Ltd
Plot No 266 & 267-P, Karadubande Hosahally Village Plot No 266 & 267-P, Karadubande Hosahally
And 134 Achtnahally Village, Village And 134 Achtnahally Village,
Narasapura Industrial Area, Narasapura Hubli , Narasapura Industrial Area, Narasapura Hubli ,
Kolar 563 133 Kolar 563 133

Customer GST No:- 29AAECK1982G1ZB GST No:- 29AAECK1982G1ZB

SL HSN/ GST Taxable
Material Description Qty. Unit Price
NO SAC % Amount
1 Non Stick Impex Round Label - C2- 4911 3900 Nos 1.20 18 4,680.00
RM004707

Total Invoice Value in Words Total Qty:- 3900 Sub Total 4,680.00
Rupees Five Thousand Five Hundred Twenty Two only CGST Amount 421.20
SGST Amount 421.20
Bank Details
Round Off (0.40)
Company : Sri Balaji Offset Printers
Bank Name : ICICI BANK Invoice Amount 5,522.00
Branch : Attibele
CC A/C No : 438805000368
IFSC : ICIC0004388
Declaration:
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.

For SRI BALAJI OFFSET PRINTERS

Receiver Signature and Seal Authorised Signatory

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