TAX INVOICE

BALAJI PIPE DEPOT Invoice No. Dated

Opp.Omshri Hospital,Mayani Road,Vita GST/18-19/152 17-Nov-2018
GSTIN/UIN: 27CJDPP6294D1ZY Delivery Note Mode/Terms of Payment
State Name : Maharashtra, Code : 27 15 Days
Supplier’s Ref. Other Reference(s)
152
Buyer’s Order No. Dated
Buyer
Omkar Engineering And Construction Company Despatch Document No. Delivery Note Date
B/302, Nikunj Darshan ,Road No 9,
Opp Hinduja Hall,Daulat Nagar,Brovali East 400066 Despatched through Destination
GSTIN/UIN : 27AABFO9983B1Z1 Kalyan
State Name : Maharashtra, Code : 27
Terms of Delivery
Transport Arranged By Buyer

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 CEMENT (25232930) 25232930 340 BAG 211.76 BAG 72,000.00

SGST 10,080.00
CGST 10,080.00

Total 340 BAG 92,160.00

Amount Chargeable (in words) E. & O.E
INR Ninety Two Thousand One Hundred Sixty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
25232930 72,000.00 14% 10,080.00 14% 10,080.00 20,160.00
Total 72,000.00 10,080.00 10,080.00 20,160.00

Tax Amount (in words) : INR Twenty Thousand One Hundred Sixty Only

Company’s Bank Details

Bank Name : Bank of Baroda CU A/c 41180200000206
A/c No. : 41180200000206
Company’s PAN : CJDPP6294D Branch & IFS Code : Vita & BARB0VITAXX
Declaration for BALAJI PIPE DEPOT
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO VITA JURISDICTION

This is a Computer Generated Invoice