Tax Invoice (ORIGINAL FOR RECIPIENT)
LIVING EDGE Invoice No. e-Way Bill No. Dated
#504/147/216 Thunganagar,Herohalli,Banglore LE2022-23/170 4-Feb-2023
GSTIN/UIN: 29AEDPV0589G2Z0 Delivery Note Mode/Terms of Payment
State Name : Karnataka, Code : 29
E-Mail : [Link]@[Link] Supplier's Ref. Other Reference(s)
LE2022-23/170
Consignee Buyer's Order No. Dated
Sri Byrava Civil Engineering Works
No.280/26, 6th Main Road, 1st Block Despatch Document No. Delivery Note Date
Byrasandra 170
Bangalore Despatched through Destination
GSTIN/UIN : 29AAKFS8351E1ZU
State Name : Karnataka, Code : 29
Terms of Delivery
Buyer (if other than consignee)
Sri Byrava Civil Engineering Works
No.280/26, 6th Main Road, 1st Block
Byrasandra
Bangalore
GSTIN/UIN : 29AAKFS8351E1ZU
State Name : Karnataka, Code : 29
Sl Description of Goods Quantity Rate per Disc. % Amount
No.
1 SW Corner Wardrobe 70.0 sqft 3,500.00 sqft 2,45,000.00
2 Dresser Unit 23.0 sqft 2,600.00 sqft 59,800.00
3 Open Book Shelf 19.0 sqft 800.00 sqft 15,200.00
4 Bathroom Storage 31.0 sqft 1,800.00 sqft 55,800.00
5 Cot Side Table 26.0 sqft 1,000.00 sqft 26,000.00
6 L Shape Shoerack 35.0 sqft 1,325.00 sqft 46,375.00
7 Helmet Rack 15.0 sqft 1,325.00 sqft 19,875.00
8 Parents Room TV Unit 18.0 sqft 1,325.00 sqft 23,850.00
9 Projector Room Storage 8.0 sqft 1,501.50 sqft 12,012.00
5,03,912.00
Output Cgst @ 9% 9 % 45,352.08
Output Sgst @ 9% 9 % 45,352.08
Less : Round Off (-)0.16
Total 245.0 sqft ₹ 5,94,616.00
Amount Chargeable (in words) E. & O.E
Rupees Five Lakh Ninety Four Thousand Six Hundred
Sixteen Only
Company's Bank Details
Bank Name : Federal Bank OD
A/c No. : 21675500000090
Company's PAN : AEDPV0589G Branch & IFS Code: Visweswaraya Layout & FDRL0002167
Declaration for LIVING EDGE
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice