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: 9167922256
GST INVOICE

DEVI ENTERPRISE
SUPPLIER FOR ELCTRICAL , PLUMBING , PAINT AND HARDWARE MATERIAL
SHOP NO. - 3/4,SARAL ORCHID. PLOT NO. - 68/A, SECTOR.19, ULWE 410206
GST TIN NO.: 27BTZPP4244E1Z5
Invoice No : R0000075 P. Order No :
Date: 25/01/2026 P.O. Date:
Bill To : Ship To :
M/s A K BUILDERS & DEVELOPERS
Shop no.803, NMS Titanium, Plot no.74, SNavi Mumbai, Thane,
Maharashtra, 400614Navi Mumbai, Thane, Maharashtra, 400614
Tel :
Tel : ,
GST NO: 27ABYFA1368C1Z9 STATE CODE 27 GST NO :

Sr No. Description of Goods HSN Quantity Unit RATE GST % Disc % AMOUNT(Rs.)

1 U P V C SOLVENT 118ML 35069999 1.00 PIC 140.00 18 140.00

110

2 U P V C COUPLER 1" 39174000 15.00 PIC 15.00 18 225.00

3 U P V C ELBOW 1" 39174000 4.00 PIC 20.00 18 80.00

4 BALKET 94051010 3.00 PIC 150.00 18 450.00

5 U P V C PIPE 1 1/2 39172390 2.00 PIC 480.00 18 960.00

6 U P V C END CAP 1 1/4 39174000 1.00 PIC 20.00 18 20.00

7 U P V C END CAP 1" 39174000 1.00 PIC 15.00 18 15.00

8 U CLEMP 1" 73181190 2.00 PIC 15.00 18 30.00

9 U CLEMP 4" 73181190 4.00 PIC 30.00 18 120.00

10 Z BREKET 2" 73181500 1.00 PIC 180.00 18 180.00

11 U P V C PIPE 1 1/2 39172390 3.00 SQF 50.00 18 150.00

12 PRECISION PIPE MMS 20MM 39172310 20.00 PIC 45.00 18 900.00

13 PRECISION BEND 20MM 39174000 5.00 PIC 10.00 18 50.00

14 PRECISION PIPE MMS 25MM 39172310 3.00 BUL 65.00 18 195.00

15 PRECISION BEND 25MM 39174000 2.00 PIC 10.00 18 20.00

16 PRECISION CAPLING 20 MM 39174000 10.00 PIC 4.00 18 40.00

17 MCB 32A 4 POLE 85362030 1.00 PCS 1450.00 18 1450.00

18 MCB D. P. 20A 85362030 1.00 PIC 750.00 18 750.00

19 U P V C COUPLER 1 1/2 39174000 4.00 PIC 35.00 18 140.00

Rs. Six Thousand Nine Hundred Eighty Only 83.00 Total 5915.00
Discount 0.00
% SGST Amt. CGST Amt. IGST Amt. Total Amt Bank Details Transport Chrg. 0.00
GST 0 % 0.00 0.00 HDFC BANK Total SGST 532.35

GST 5 % 0.00 0.00 0.00 0.00 0.00 A/c Number : Total CGST 532.35
GST 12 % 0.00 0.00 50200100605352 Total IGST 0.00
GST 18 % 5,915.00 532.35 532.35 6,979.70 IFSC Code:HDFC0006543 Round Off(+/-) 0.30
GST 28 % 0.00 0.00 Branch : ULWE Invoice Total 6980.00
Terms & Conditions For DEVI ENTERPRISE
1. CHEQUE RETURN CHARGES RS. 500/- WILL BE EXTRA
2. PAYMENT OF THIS BILL SHOULD BE MADE ON DEMAND.
3. GOODS ONCE SOLD WILL NOT BE TAKEN BACK.
4. SUBJECT TO NAVI MUMBAI JURISDCTION. Received Signature & Stamp Authorised Signatory

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