Invoice Cum Delivery Challan

Toyama Electric Limited Invoice No. Dated

Sy.No. 70/5,Cheluvappa Ind. Estate TEL/016/24-25 10-Apr-24
Chemsandra Village, Avalahalli, Virgonagar Post
Bangalore-560049
Delivery Note Mode/Terms of Payment
Ph: 9379362560 8 Days
GSTIN/UIN: 29AAACT7553L1ZS
State Name : Karnataka, Code : 29 Buyer’s Order No. Dated
CIN: L31900KA1985PLC007019 SO/005/24-25 6-Apr-24
E-Mail : orders@toyamaindia.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Kunj Creation Dispatched through Destination
B5, Malav Apartment
Manorama Complex Lane, Nr Himatlal Park BRTS, Terms of Delivery
Ring Road, Vastrapur, Ahmedabad- 380015
Mob: 9898599850
GSTIN/UIN : 24AKTPB8886C1ZU
State Name : Gujarat, Code : 24
Buyer (Bill to)
Kunj Creation
B5, Malav Apartment
Manorama Complex Lane, Nr Himatlal Park BRTS,
Ring Road, Vastrapur, Ahmedabad- 380015
Mob: 9898599850
GSTIN/UIN : 24AKTPB8886C1ZU
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC GST Part No. Quantity Rate per Disc. % Amount
No. Rate

1 3 Module Plate-TG 85381090 18 % T 94003 TG 1 NOS 147.20 NOS 147.20

-WA
2 10A One Way-TG 85365020 18 % T 94101 TG 30 NOS 61.60 NOS 1,848.00
-WA
3 6A Multi Socket 2 85365020 18 % T 94202 TG 10 NOS 103.60 NOS 1,036.00
Module-TG-WA
4 20A One Way with 85365020 18 % T 94106L TG 5 NOS 94.00 NOS 470.00
Indicator TG-WA
5 16&6A Uni.Socket 2 85365020 18 % T94211 TG 5 NOS 141.20 NOS 706.00
Module-TG-WA
6 10A Bell Push-TG 85365020 18 % T94103 TG 1 NOS 69.20 NOS 69.20
-WA
7 1 Module Plate-TG- 85381090 18 % T 94001 TG 1 NOS 98.80 NOS 98.80
WA

4,375.20
Sales Carriage Outward 300.00

continued ...

This is a Computer Generated Invoice

 Invoice Cum Delivery Challan(Page 2)

Toyama Electric Limited Invoice No. Dated

Sy.No. 70/5,Cheluvappa Ind. Estate TEL/016/24-25 10-Apr-24
Chemsandra Village, Avalahalli, Virgonagar Post
Bangalore-560049
Delivery Note Mode/Terms of Payment
Ph: 9379362560 8 Days
GSTIN/UIN: 29AAACT7553L1ZS
State Name : Karnataka, Code : 29 Buyer’s Order No. Dated
CIN: L31900KA1985PLC007019 SO/005/24-25 6-Apr-24
E-Mail : orders@toyamaindia.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Kunj Creation Dispatched through Destination
B5, Malav Apartment
Manorama Complex Lane, Nr Himatlal Park BRTS, Terms of Delivery
Ring Road, Vastrapur, Ahmedabad- 380015
Mob: 9898599850
GSTIN/UIN : 24AKTPB8886C1ZU
State Name : Gujarat, Code : 24
Buyer (Bill to)
Kunj Creation
B5, Malav Apartment
Manorama Complex Lane, Nr Himatlal Park BRTS,
Ring Road, Vastrapur, Ahmedabad- 380015
Mob: 9898599850
GSTIN/UIN : 24AKTPB8886C1ZU
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Description of Goods HSN/SAC GST Part No. Quantity Rate per Disc. % Amount
No. Rate

Output IGST 841.54

Round Off 0.26

Total 53 NOS 5,517.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Five Hundred Seventeen Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
85381090 246.00 18% 47.32 47.32
85365020 4,129.20 18% 794.22 794.22
Total 4,375.20 841.54 841.54

Tax Amount (in words) : Indian Rupees Eight Hundred Forty One and Fifty Four paise Only

Company’s Bank Details

Bank Name : ICICI Bank Account- Hoskote
Company’s PAN : AAACT 7553L A/c No. : 279305000239
Branch & IFS Code : HOSKOTE & ICIC0002793
Declaration
for Toyama Electric Limited
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