TAX INVOICE (ORIGINAL FOR RECIPIENT)

Kohinoor Sales Corporation(April 2021 onwards) Invoice No. Dated

Plot No - 398, B/h.Nilkanth Weight Bridge KSC/23-24/4396 31-Mar-24
Before Sanathal Over Bridge, Sarkhej-Bavla Road, Delivery Note Mode/Terms of Payment
Sarkhej, Ahmedabad-380055
Tel No-9033031126/9033041126/6358841126 Reference No. & Date. Other References
GSTIN/UIN: 24AAJFK8066B1ZF
State Name : Gujarat, Code : 24 Buyer’s Order No. Dated
E-Mail : kohinoorsales2009@gmail.com YNEC/P/023/PO/000002115 21-Dec-23
Dispatch Doc No. Delivery Note Date
Buyer (Bill to) GJ29ES2324103230
GAYATRI ELECTRICAL (VADODARA) Dispatched through Destination
3RD FLOOR, B/H. LAXMI HALL, BASKA BOMBAY CARRIERS NAVAGAM,RAJKOT
OPP.DUTT ROAD, Bill of Lading/LR-RR No. Motor Vehicle No.
VADODARA-390005 GJ01TX1729
GSTIN/UIN : 24AAGFG6414L2ZC
Terms of Delivery
State Name : Gujarat, Code : 24
YASHNAND ENGINEERS & CONTRACTORS
NEW GREEN FIELD INTERNATIONAL
AIRPORT,HIRASAR,A"BAD RAJKOT HIGH
WAY,(NH8B),RAJKOT-363520

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 ALUMINIUM ARMA-300SQMM*3.5C-FRLS 85446090 1,950 Mtr 890.95 Mtr 17,37,352.50

(NET RATE-890.95)

SGST 1,56,361.73
CGST 1,56,361.73
Round Off 0.04

Total 1,950 Mtr 20,50,076.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Lakh Fifty Thousand Seventy Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85446090 17,37,352.50 9% 1,56,361.73 9% 1,56,361.73 3,12,723.46
Total 17,37,352.50 1,56,361.73 1,56,361.73 3,12,723.46

Tax Amount (in words) : Indian Rupees Three Lakh Twelve Thousand Seven Hundred Twenty Three
and Forty Six paise Only
Company’s Bank Details
Bank Name : SBI BANK -38968039130
A/c No. : 38968039130
Branch & IFS Code : Corporate Road & SBIN0013925
Company’s PAN : AAJFK8066B for Kohinoor Sales Corporation(April 2021 onwards)

Declaration
TERMS & CONDISTIONS OF YOUR BUSINESS. Authorised Signatory

This is a Computer Generated Invoice