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Original for Recipient

INVOICE 33
Date August 31, 2017

Vijaya Electical Works Bill to: Ship to:


40, Cauvery Street, Bhavani M/S Shive Cargo Movers (p) Ltd M/S Shive Cargo Movers (p) Ltd
Erode, Tamil Nadu (TN - 33), PIN Sinnapuliyur, Periyapuliyur post, Sinnapuliyur, Periyapuliyur post,
Code 638301, India Bhavani Bhavani
9843633995 Erode, Tamil Nadu (TN - 33), PIN Erode, Tamil Nadu (TN - 33), PIN
Code 638455, India Code 638455, India
GSTIN: 33AZIPS1284M3ZU
PAN: AZIPS1284M 04256 - 236688 04256 - 236688
PAN no AADCS8158, GSTIN:
33AADCS8158B1ZJ

QTY
NO PRODUCT / SERVICE NAME UNIT PRICE CGST SGST IGST AMOUNT
UOM

1 Light Assy - Hella 2.00 32.00 8.96 8.96 0.00 81.92


20E085 Piece
HSN: 8512
2 Bulb - 2441 6.00 10.00 8.40 8.40 0.00 76.80
20E012 Piece
HSN: 8539
3 Bulb - 2467 5.00 8.00 3.60 3.60 0.00 47.20
20E016 Piece
HSN: 8539
4 Bulb - 2453 8.00 8.00 5.76 5.76 0.00 75.52
20E015 Piece
HSN: 8539
5 Switch - Stop Light 1.00 230.00 32.20 32.20 0.00 294.40
20E152 Piece
HSN: 8512
6 Switch - A C 6.00 15.00 12.60 12.60 0.00 115.20
20E126 Piece
HSN: 8536
7 Wire - D C 8.00 10.00 11.20 11.20 0.00 102.40
20E173 Piece
HSN: 8544
8 Switch - Head Light 1.00 95.00 13.30 13.30 0.00 121.60
20E134 Piece
HSN: 8356
9 Tape - Insulation 2.00 10.00 2.80 2.80 0.00 25.60
20E157 Piece
HSN: 8708
10 Blade - Wiper Motor 17 1.00 150.00 21.00 21.00 0.00 192.00
20E005 Piece
HSN: 8512
11 Holder Wiper Motor 1.00 60.00 8.40 8.40 0.00 76.80
20E068 Piece
HSN: 8511
12 Wire - 6 MM 12.00 18.00 30.24 30.24 0.00 276.48
20E170 Meter
HSN: 8544

Page 1 of 2 Issued using Sleek Bill from www.billingsoftware.in


Original for Recipient

INVOICE 33
Date August 31, 2017

Vijaya Electical Works Bill to: Ship to:


40, Cauvery Street, Bhavani M/S Shive Cargo Movers (p) Ltd M/S Shive Cargo Movers (p) Ltd
Erode, Tamil Nadu (TN - 33), PIN Sinnapuliyur, Periyapuliyur post, Sinnapuliyur, Periyapuliyur post,
Code 638301, India Bhavani Bhavani
9843633995 Erode, Tamil Nadu (TN - 33), PIN Erode, Tamil Nadu (TN - 33), PIN
Code 638455, India Code 638455, India
GSTIN: 33AZIPS1284M3ZU
PAN: AZIPS1284M 04256 - 236688 04256 - 236688
PAN no AADCS8158, GSTIN:
33AADCS8158B1ZJ

QTY
NO PRODUCT / SERVICE NAME UNIT PRICE CGST SGST IGST AMOUNT
UOM

13 Wire - 8 MM 6.00 35.00 29.40 29.40 0.00 268.80


20E172 Meter
HSN: 8544
14 Switch - Panel 2.00 80.00 22.40 22.40 0.00 204.80
20E145 Piece
HSN: 8536

TOTAL 210.26 210.26 0.00 1959.52

AUTHORIZED SIGNATORY TOTAL BEFORE TAX 1,539.00


TOTAL TAX AMOUNT 420.52
SHIPPING & PACKAGING 0.00
ROUNDED OFF 0.48
TOTAL AMOUNT 1,960
AMOUNT DUE 1,960

One Thousand Nine Hundred Sixty Only

Page 2 of 2 Issued using Sleek Bill from www.billingsoftware.in

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