TAX INVOICE ORIGINAL FOR RECIPIENT
MAYUR ELELCTRIC & H/W
shop no 6, k t tiwari market, mohili village, sakinaka, Mumbai City, Maharashtra, 400072, Mumbai, Maharashtra, 400072
Mobile: 9967663971 GSTIN: 27AADPR5021R1Z9
Email: narendrarajput123456@[Link]
Invoice No.: 2092 Invoice Date: 25/07/2026 Due Date: 01/08/2026
BILL TO SHIP TO
GLOWSIGN GOA / SUPER DIGITAL PRINTS/ SNEH GLOWSIGN GOA / SUPER DIGITAL PRINTS/ SNEH
BANQUET HALL BANQUET HALL
SHED NO. D-3-31, , , TIVIM INDUSTRIAL ESTATE, TIVIM, SHED NO. D-3-31, , , TIVIM INDUSTRIAL ESTATE, TIVIM,
North Goa, Goa, 403502, North Goa, Goa, 403502 North Goa, Goa, 403502, North Goa, Goa, 403502
Mobile: 9822132023
GSTIN: 30ADAPP7512R1ZD
PAN Number: ADAPP7512R
Place of Supply: Goa
ITEMS HSN QTY. RATE TAX AMOUNT
1 COIL 1MM/3.20 8544 25 PCS 590 2,655 17,405
(18%)
SUBTOTAL 25 ₹ 2,655 ₹ 17,405
BANK DETAILS Hell (excl 18% GST) ₹ 500
Name: MAYUR ELECTRIC HW Taxable Amount ₹ 15,250
IGST @18% ₹ 2,745
IFSC Code: INDB0001075
Account No: 000025098 Total Amount ₹ 17,995
Bank: Indusind Bank, SAKI NAKA
Received Amount ₹0
TERMS AND CONDITIONS
Total Amount (in words)
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to [ENTER_YOUR_CITY_NAME] Seventeen Thousand Nine Hundred Ninety Five Rupees
jurisdiction only
TAX INVOICE ORIGINAL FOR RECIPIENT
MAYUR ELELCTRIC & H/W
shop no 6, k t tiwari market, mohili village, sakinaka, Mumbai City, Maharashtra, 400072, Mumbai, Maharashtra, 400072
Mobile: 9967663971 GSTIN: 27AADPR5021R1Z9
Email: narendrarajput123456@[Link]
Invoice No.: 2087 Invoice Date: 10/07/2026
BILL TO SHIP TO
Rahat Trading Company Rahat Trading Company
A-10, MOHILI VILLAGE SAKI NAKA, Mumbai, Mumbai A-10, MOHILI VILLAGE SAKI NAKA, Mumbai, Mumbai
Suburban, Maharashtra, Mumbai, Maharashtra, 400072 Suburban, Maharashtra, Mumbai, Maharashtra, 400072
GSTIN: 27CGXPS0085C2ZY
PAN Number: CGXPS0085C
Place of Supply: Maharashtra
ITEMS HSN QTY. RATE TAX AMOUNT
48 INCH FAN 8414 2 PCS 1,478.5 532.26 3,489.26
(18%)
1LTR AP WHITE 3208 2 PCS 280 100.8 660.8
(18%)
SUBTOTAL 4 ₹ 633.06 ₹ 4,150.06
BANK DETAILS Taxable Amount ₹ 3,517
Name: MAYUR ELECTRIC HW CGST @9% ₹ 316.53
SGST @9% ₹ 316.53
IFSC Code: INDB0001075
Round Off - ₹ 0.06
Account No: 000025098
Bank: Indusind Bank, SAKI NAKA Total Amount ₹ 4,150
Received Amount ₹ 4,150
TERMS AND CONDITIONS
Balance ₹0
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to [ENTER_YOUR_CITY_NAME]
jurisdiction only Total Amount (in words)
Four Thousand One Hundred Fifty Rupees
TAX INVOICE ORIGINAL FOR RECIPIENT
MAYUR ELELCTRIC & H/W
shop no 6, k t tiwari market, mohili village, sakinaka, Mumbai City, Maharashtra, 400072, Mumbai, Maharashtra, 400072
Mobile: 9967663971 GSTIN: 27AADPR5021R1Z9
Email: narendrarajput123456@[Link]
Invoice No.: 2089 Invoice Date: 21/07/2026 Due Date: 28/07/2026
BILL TO SHIP TO
S.P. ENGINEERING WORKS S.P. ENGINEERING WORKS
22, ABDUL RASHID COMPOUND, CTS NO. 166/167, NEAR 22, ABDUL RASHID COMPOUND, CTS NO. 166/167, NEAR
RAMLILA MAIDAN, MARY MATHA CHURCH, Mumbai RAMLILA MAIDAN, MARY MATHA CHURCH, Mumbai
Suburban, Maharashtra, 400072, Mumbai, Maharashtra, Suburban, Maharashtra, 400072, Mumbai, Maharashtra,
400072 400072
Mobile: 9324912134
GSTIN: 27ADZPV4021E1Z6
PAN Number: ADZPV4021E
Place of Supply: Maharashtra
ITEMS HSN QTY. RATE TAX AMOUNT
1LT AQUAGLO 3209 5 PCS 320 288 1,888
(18%)
1LTR 4.5KW GEYSER 8516 1 PCS 2,350 423 2,773
(18%)
1LTR AP WHITE 3208 6 PCS 280 302.4 1,982.4
(18%)
1.5 MM COIL 90MTR 8544 1 PCS 2,150 387 2,537
(18%)
4LT AP WHITE 3208 1 PCS 870 156.6 1,026.6
(18%)
SUBTOTAL 14 ₹ 1,557 ₹ 10,207
BANK DETAILS Taxable Amount ₹ 8,650
Name: MAYUR ELECTRIC HW CGST @9% ₹ 778.5
SGST @9% ₹ 778.5
IFSC Code: INDB0001075
Account No: 000025098 Total Amount ₹ 10,207
Bank: Indusind Bank, SAKI NAKA
Received Amount ₹0
TERMS AND CONDITIONS
Total Amount (in words)
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to [ENTER_YOUR_CITY_NAME] Ten Thousand Two Hundred Seven Rupees
jurisdiction only
TAX INVOICE ORIGINAL FOR RECIPIENT
MAYUR ELELCTRIC & H/W
shop no 6, k t tiwari market, mohili village, sakinaka, Mumbai City, Maharashtra, 400072, Mumbai, Maharashtra, 400072
Mobile: 9967663971 GSTIN: 27AADPR5021R1Z9
Email: narendrarajput123456@[Link]
Invoice No.: 2081 Invoice Date: 01/07/2026
BILL TO SHIP TO
SANJAY RAM HINGORANI SANJAY RAM HINGORANI
601, NEW SONOO CHS LTD CASABLANCA, 28TH ROAD, Unit no. 305 , 1 Aerocity, Safed Pul, Sakinaka, Andheri Kurla
BANDRA WEST, Mumbai Suburban, Maharashtra, 400050, Road,, Mumbai, Maharashtra, 400072
Mumbai, Maharashtra, 400050
Mobile: 9820284489
GSTIN: 27AARPH2525A1Z1
PAN Number: AARPH2525A
Place of Supply: Maharashtra
ITEMS HSN QTY. RATE TAX AMOUNT
1 LITRE ROYALE 3209 2 PCS 600 216 1,416
(18%)
10LITRE ROYALE 3209 1 PCS 5,800 1,044 6,844
(18%)
4LT PRIMER 3208 3 PCS 950 513 3,363
(18%)
50 ML STAINER 3213 3 PCS 50 27 177
(18%)
SUBTOTAL 9 ₹ 1,800 ₹ 11,800
BANK DETAILS Taxable Amount ₹ 10,000
Name: MAYUR ELECTRIC HW CGST @9% ₹ 900
SGST @9% ₹ 900
IFSC Code: INDB0001075
Account No: 000025098 Total Amount ₹ 11,800
Bank: Indusind Bank, SAKI NAKA
Received Amount ₹ 11,800
Balance ₹0
TERMS AND CONDITIONS
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to [ENTER_YOUR_CITY_NAME] Total Amount (in words)
jurisdiction only Eleven Thousand Eight Hundred Rupees
TAX INVOICE ORIGINAL FOR RECIPIENT
MAYUR ELELCTRIC & H/W
shop no 6, k t tiwari market, mohili village, sakinaka, Mumbai City, Maharashtra, 400072, Mumbai, Maharashtra, 400072
Mobile: 9967663971 GSTIN: 27AADPR5021R1Z9
Email: narendrarajput123456@[Link]
Invoice No.: 2064 Invoice Date: 21/06/2026
BILL TO SHIP TO
UPI UPI
Place of Supply: Maharashtra
ITEMS HSN QTY. RATE TAX AMOUNT
10FT PIPE 1/2" 3917 9 PCS 130 210.6 1,380.6
(18%)
20KG AQUALOCK 3209 8 PCS 1,050 1,512 9,912
(18%)
SUBTOTAL 17 ₹ 1,722.6 ₹ 11,292.6
BANK DETAILS Taxable Amount ₹ 9,570
Name: MAYUR ELECTRIC HW CGST @9% ₹ 861.3
SGST @9% ₹ 861.3
IFSC Code: INDB0001075
Account No: 000025098 Total Amount ₹ 11,292.6
Bank: Indusind Bank, SAKI NAKA
Received Amount ₹ 11,292.6
Balance ₹0
TERMS AND CONDITIONS
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to [ENTER_YOUR_CITY_NAME] Total Amount (in words)
jurisdiction only Eleven Thousand Two Hundred Ninety Two Rupees and
Sixty Paise
TAX INVOICE ORIGINAL FOR RECIPIENT
MAYUR ELELCTRIC & H/W
shop no 6, k t tiwari market, mohili village, sakinaka, Mumbai City, Maharashtra, 400072, Mumbai, Maharashtra, 400072
Mobile: 9967663971 GSTIN: 27AADPR5021R1Z9
Email: narendrarajput123456@[Link]
Invoice No.: 2065 Invoice Date: 23/06/2026
BILL TO SHIP TO
UPI UPI
Place of Supply: Maharashtra
ITEMS HSN QTY. RATE TAX AMOUNT
4LT PRIMER 3208 7 PCS 950 1,197 7,847
(18%)
SUBTOTAL 7 ₹ 1,197 ₹ 7,847
BANK DETAILS Taxable Amount ₹ 6,650
Name: MAYUR ELECTRIC HW CGST @9% ₹ 598.5
SGST @9% ₹ 598.5
IFSC Code: INDB0001075
Account No: 000025098 Total Amount ₹ 7,847
Bank: Indusind Bank, SAKI NAKA
Received Amount ₹ 7,847
Balance ₹0
TERMS AND CONDITIONS
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to [ENTER_YOUR_CITY_NAME] Total Amount (in words)
jurisdiction only Seven Thousand Eight Hundred Forty Seven Rupees
TAX INVOICE ORIGINAL FOR RECIPIENT
MAYUR ELELCTRIC & H/W
shop no 6, k t tiwari market, mohili village, sakinaka, Mumbai City, Maharashtra, 400072, Mumbai, Maharashtra, 400072
Mobile: 9967663971 GSTIN: 27AADPR5021R1Z9
Email: narendrarajput123456@[Link]
Invoice No.: 2066 Invoice Date: 26/06/2026
BILL TO SHIP TO
UPI UPI
Place of Supply: Maharashtra
ITEMS HSN QTY. RATE TAX AMOUNT
0.5 WT LED 8539 3 PCS 30 16.2 106.2
(18%)
SUBTOTAL 3 ₹ 16.2 ₹ 106.2
BANK DETAILS Taxable Amount ₹ 90
Name: MAYUR ELECTRIC HW CGST @9% ₹ 8.1
SGST @9% ₹ 8.1
IFSC Code: INDB0001075
Account No: 000025098 Total Amount ₹ 106.2
Bank: Indusind Bank, SAKI NAKA
Received Amount ₹ 106.2
TERMS AND CONDITIONS
Balance ₹0
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to [ENTER_YOUR_CITY_NAME] Total Amount (in words)
jurisdiction only One Hundred Six Rupees and Twenty Paise
TAX INVOICE ORIGINAL FOR RECIPIENT
MAYUR ELELCTRIC & H/W
shop no 6, k t tiwari market, mohili village, sakinaka, Mumbai City, Maharashtra, 400072, Mumbai, Maharashtra, 400072
Mobile: 9967663971 GSTIN: 27AADPR5021R1Z9
Email: narendrarajput123456@[Link]
Invoice No.: 2067 Invoice Date: 30/06/2026
BILL TO SHIP TO
UPI UPI
Place of Supply: Maharashtra
ITEMS HSN QTY. RATE TAX AMOUNT
10FT PIPE 1/2" 3917 1 PCS 130 23.4 153.4
(18%)
SUBTOTAL 1 ₹ 23.4 ₹ 153.4
BANK DETAILS Taxable Amount ₹ 130
Name: MAYUR ELECTRIC HW CGST @9% ₹ 11.7
SGST @9% ₹ 11.7
IFSC Code: INDB0001075
Account No: 000025098 Total Amount ₹ 153.4
Bank: Indusind Bank, SAKI NAKA
Received Amount ₹ 153.4
Balance ₹0
TERMS AND CONDITIONS
1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to [ENTER_YOUR_CITY_NAME] Total Amount (in words)
jurisdiction only One Hundred Fifty Three Rupees and Forty Paise