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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 : R0000167 P. Order No :
Date: 20/02/2026 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 M/S PATTI 73181110 6.00 PCS 10.00 18 60.00

258

2 NAILS 1 1/2 * 10 73170013 0.25 KGS 90.00 18 22.50

3 CATAR BLAD 68041000 1.00 PIC 120.00 18 120.00

4 ERUPA LOCK 8010 IN 830140 39.00 PCS 1150.00 18 44850.00

5 HANDLE 83021010 40.00 PIC 230.00 18 9200.00

6 LOCK 83011000 43.00 PIC 350.00 18 15050.00

7 LOCK 83011000 80.00 PIC 350.00 18 28000.00

8 R C C COVER 12 * 12 681019 1.00 PIC 650.00 18 650.00

9 GREEN KANTAN 58063110 2.00 MTR 70.00 5 140.00

10 CABEL TIYA 400MM 39231010 1.00 PACK 150.00 18 150.00

11 HACKSHAW BLADE 82029910 2.00 PAC 10.00 18 20.00

Rs. One Lakh Fifteen Thousand Nine Hundred Thirty Two Only 215.25 Total 98262.50
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 8834.53

GST 5 % 140.00 3.50 3.50 0.00 147.00 A/c Number : Total CGST 8834.53
GST 12 % 0.00 0.00 50200100605352 Total IGST 0.00
GST 18 % 98,122.50 8,831.03 8,831.03 115,784.55 IFSC Code:HDFC0006543 Round Off(+/-) 0.44
GST 28 % 0.00 0.00 Branch : ULWE Invoice Total 115932.00
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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