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Devi Enterprise: Supplier For Elctrical, Plumbing, Paint and Hardware Material

This document is a GST invoice from Devi Enterprise to A K Builders & Developers dated 26/02/2026. It details the sale of various electrical and plumbing materials totaling Rs. 18,833.00, including applicable GST charges. The invoice includes terms and conditions regarding payment and returns, and is subject to Navi Mumbai jurisdiction.

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saifullahshipracenation
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4 views1 page

Devi Enterprise: Supplier For Elctrical, Plumbing, Paint and Hardware Material

This document is a GST invoice from Devi Enterprise to A K Builders & Developers dated 26/02/2026. It details the sale of various electrical and plumbing materials totaling Rs. 18,833.00, including applicable GST charges. The invoice includes terms and conditions regarding payment and returns, and is subject to Navi Mumbai jurisdiction.

Uploaded by

saifullahshipracenation
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

|| shree ganeshay namah || Mob.

: 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 : R0000192 P. Order No :
Date: 26/02/2026 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 WASTE BINS 240LTR 392690 4.00 PCS 2850.00 18 11400.00

348

2 BOND TITE 1.800G 35069190 1.00 SET 950.00 18 950.00

3 FEVIKWIK 20G 35061000 3.00 PIC 70.00 18 210.00

4 MCB 40AM 4POL 85362030 1.00 PIC 1450.00 18 1450.00

5 MCB D. P. 20A 85362030 3.00 PIC 650.00 18 1950.00

Rs. Eighteen Thousand Eight Hundred Thirty Three Only 12.00 Total 15960.00
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 1436.40

GST 5 % 0.00 0.00 0.00 0.00 0.00 A/c Number : Total CGST 1436.40
GST 12 % 0.00 0.00 50200100605352 Total IGST 0.00
GST 18 % 15,960.00 1,436.40 1,436.40 18,832.80 IFSC Code:HDFC0006543 Round Off(+/-) 0.20
GST 28 % 0.00 0.00 Branch : ULWE Invoice Total 18833.00
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

This is a Computer Generated Invoice Page 1 of 1

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