TAX INVOICE GSTIN: 33HDXPK5332Q1ZM

KALPATARU INDUSTRIAL NEEDS

42/174, Railway Station Road, (Near Tiny Sector), Korattur, Chennai -600080
Ph: 9361144848, E-Mail- kalpataruindustrialneeds@gmail.com
Buyer Details Invoice No: KIN/853/23-24 Date: 30-03-2024
M/s. KS ENGINEERING EQUIPMENTS Mode of Payment: IMMEDIATE
NO.16, TRUNK ROAD, POONAMALLEE P.O. No & Date:
CHENNAI-56 Despatch Through: BY HAND
Contact No: 9840986541 Destination: POONAMALLEE
Buyer's GSTIN: 33AAIFK3442Q1ZO Vendor Code:
S.No Description of Goods HSN/SAC Qty Price/Unit Amount (INR)
1 729072-KW10-K3 ARMATURE 85030090 1 3245 3245.00
2 729077 KW10-K3 SPINDLE GEAR 84834000 2 1601 3202.00
3 729080-KW10 INTER GEAR &PINION 84834000 2 1470 2940.00
4 729083-KW10 INTER GEAR 84834000 2 1546 3092.00
5 742300-KW10 HEX NUT 73181190 2 41 82.00
6 91 131602-CARBON BRUSH 85452000 2 170 340.00
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12
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16
17
18
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20
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Total 11 12901.00
CGST 9% 1161.09
Company's Bank SDetails SGST 9% 1161.09
Bank Name : Tamilnad Mercantile Bank IGST 18%
A/c No : 161150050801184 Add/Less -0.18
Branch : Anna Nagar, Chennai Transport
IFSC Code : TMBL0000161 Grand Total INR 15223.00
Declaration
We declare that this Invoice shows the actual Price of the goods described
and that all the particulars are true and correct.
Customer's Seal & Signature For Kalpataru Industrial Needs

Receiver Name: Authorized Signatory