Tax Invoice

PRADEEP ENGINEERING STORES - (From 1-Apr-2017) Invoice No. Dated

NO: 658/10, MTH ROAD, 7479 5-Jan-2018
MANNURPET,
PADI, CHENNAI 600 050. Delivery Note Mode/Terms of Payment
PH: 04432979750 7479 30 DAYS
MOBILE: 9884049750 Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 33AANPS3324A1Z2
E-Mail : peschennai@yahoo.com 7479
Buyer’s Order No. Dated
Buyer E2511PO8000003 5-Jan-2018
LARSEN & TOUBRO LIMITED, Despatch Document No. Delivery Note Date
ENGINEERING WORKSHOP,, NO, 303/3, NH-4, 5-Jan-2018
BANGLORE HIGHWAY,, NIRVALLUR VILLAGE,, Despatched through Destination
KANCHIPURAM - 631561 DOOR DELIVERY EWL STORES / KANCHI
State Name : Tamil Nadu, Code : 33
GSTIN/UIN : 33AAACL0140P5ZM Terms of Delivery
Place of Supply : Tamil Nadu

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 ER70S-6 AUTOMIG WIRE 1.20MM 72299021 18 % 1,000 KGS 63.00 KGS 63,000.00

OUTPUT CGST @ 9% 9% 5,670.00

OUTPUT SGST @ 9% 9% 5,670.00

Total 1,000 KGS 74,340.00

Amount Chargeable (in words) E. & O.E
INR Seventy Four Thousand Three Hundred Forty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
72299021 63,000.00 9% 5,670.00 9% 5,670.00 11,340.00
Total 63,000.00 5,670.00 5,670.00 11,340.00

Tax Amount (in words) : INR Eleven Thousand Three Hundred Forty Only

Company’s Bank Details

Bank Name : INDIAN BANK
Company’s VAT TIN : 33581443763 A/c No. : 964236735
Buyer’s VAT TIN : 33800620015 Branch & IFS Code : PADI & IDIB000P001
Declaration for PRADEEP ENGINEERING STORES - (From 1-Apr-2017)
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