Invoice Cum Delivery Challan

Toyama Electric Limited Invoice No. Dated

Sy.No. 70/5,Cheluvappa Ind. Estate TEL/467/23-24 12-Jan-24
Chemsandra Village, Avalahalli, Virgonagar Post
Bangalore-560049
Delivery Note Mode/Terms of Payment
Ph: 9379362560 18 Days
GSTIN/UIN: 29AAACT7553L1ZS
State Name : Karnataka, Code : 29 Buyer’s Order No. Dated
CIN: L31900KA1985PLC007019 SO/467/23-24 30-Dec-23
E-Mail : orders@toyamaindia.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
MFAR Hotels & Resorts Ltd. (The Westin) Dispatched through Destination
No.154/6, THE WESTIN, Velachery Main Road,
VELACHERY, Chennai, Tamil Nadu - 600042 Terms of Delivery
Mr. Rajesh Kanna
Mob: 8939892007 / 4466333777
GSTIN/UIN : 33AABCM9267F1ZF
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
The Westin Chennai Velachery
No.154/6, THE WESTIN, Velachery Main Road,
VELACHERY, Chennai, Tamil Nadu - 600042
Mr. Rajesh Kanna
Mob: 8939892007 / 4466333777
GSTIN/UIN : 33AABCM9267F1ZF
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu
Sl Description of Goods HSN/SAC GST Part No. Quantity Rate per Disc. % Amount
No. Rate

1 Electrical Swites & 8536502085381090 18 % Standard Room 21 NOS 57,775.50 NOS 12,13,285.50
Accessories -
Standrad Room
2 Electrical Switches 8536502085381090 18 % Twin Room 5 NOS 60,918.50 NOS 3,04,592.50
& Accessories -
Twin Room
3 Suite Room 18 % Suite Rooms 2 NOS 1,15,551.00 NOS 2,31,102.00
Room No 9230 & 8030
1Suite Room= 57775.50*2

17,48,980.00
Output IGST 3,14,816.40

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/467/23-24 12-Jan-24
Chemsandra Village, Avalahalli, Virgonagar Post
Bangalore-560049
Delivery Note Mode/Terms of Payment
Ph: 9379362560 18 Days
GSTIN/UIN: 29AAACT7553L1ZS
State Name : Karnataka, Code : 29 Buyer’s Order No. Dated
CIN: L31900KA1985PLC007019 SO/467/23-24 30-Dec-23
E-Mail : orders@toyamaindia.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
MFAR Hotels & Resorts Ltd. (The Westin) Dispatched through Destination
No.154/6, THE WESTIN, Velachery Main Road,
VELACHERY, Chennai, Tamil Nadu - 600042 Terms of Delivery
Mr. Rajesh Kanna
Mob: 8939892007 / 4466333777
GSTIN/UIN : 33AABCM9267F1ZF
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
The Westin Chennai Velachery
No.154/6, THE WESTIN, Velachery Main Road,
VELACHERY, Chennai, Tamil Nadu - 600042
Mr. Rajesh Kanna
Mob: 8939892007 / 4466333777
GSTIN/UIN : 33AABCM9267F1ZF
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu
Sl Description of Goods HSN/SAC GST Part No. Quantity Rate per Disc. % Amount
No. Rate

Less : Round Off (-)0.40

Total 28 NOS 20,63,796.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Lakh Sixty Three Thousand Seven Hundred Ninety Six Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
8536502085381090 15,17,878.00 18% 2,73,218.04 2,73,218.04
2,31,102.00 18% 41,598.36 41,598.36
Total 17,48,980.00 3,14,816.40 3,14,816.40

Tax Amount (in words) : Indian Rupees Three Lakh Fourteen Thousand Eight Hundred Sixteen and
Forty paise Only

Remarks:
Being 28 Rooms. 21 standard rooms, 5 twin rooms & Company’s Bank Details
2 suite rooms(4 standard rooms) 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