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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 February 14, 2026. It details the sale of various electrical and plumbing materials, totaling Rs. 8,266.00, including applicable GST charges. The invoice includes terms and conditions regarding payment and returns, and is marked as a computer-generated document.
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0% found this document useful (0 votes)
6 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 February 14, 2026. It details the sale of various electrical and plumbing materials, totaling Rs. 8,266.00, including applicable GST charges. The invoice includes terms and conditions regarding payment and returns, and is marked as a computer-generated document.
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 : R0000144 P. Order No :
Date: 14/02/2026 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 MCB 32A 4 POLE 85362030 1.00 PCS 1450.00 18 1450.00

146

2 BALKET 94051010 1.00 PIC 150.00 18 150.00

3 5W LED 94054900 1.00 PIC 80.00 18 80.00

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

5 SHARVIS WIRE 10MM 85446090 1.00 BUL 850.00 18 850.00

6 GRIP 39251000 1.00 PACK 10.00 18 10.00

181

7 DOOR MEGNET 83025000 40.00 PIC 50.00 18 2000.00

230

8 25*6 C.S.K. 73181500 200.00 PIC 1.80 18 360.00

9 32 * 6 C S K SCRWOS 73181500 200.00 PCS 2.00 18 400.00

10 U P V C SOLVENT 50G 35069999 1.00 PIC 90.00 18 90.00

11 110MM * 75MM REDUSHAR Y 39174000 1.00 PIC 180.00 18 180.00

12 75MM PLAN BEND 39174000 4.00 PIC 55.00 18 220.00

13 75MM SHUA BEND 39174000 4.00 PIC 55.00 18 220.00

14 U P V C REDUSHAR 2" * 1 39174000 2.00 PIC 45.00 18 90.00

15 Z BREKET 2" 73181500 1.00 PIC 180.00 18 180.00

16 U CLEMP 1" 73181190 5.00 PIC 15.00 18 75.00

Rs. Eight Thousand Two Hundred Sixty Six Only 464.00 Total 7005.00
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 630.45

GST 5 % 0.00 0.00 0.00 0.00 0.00 A/c Number : Total CGST 630.45
GST 12 % 0.00 0.00 50200100605352 Total IGST 0.00
GST 18 % 7,005.00 630.45 630.45 8,265.90 IFSC Code:HDFC0006543 Round Off(+/-) 0.10
GST 28 % 0.00 0.00 Branch : ULWE Invoice Total 8266.00
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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