Ph.
66334351
INVOICE CASH
VASANT TRADING CO.
Unbrako HOuSE OF QUALITY BOLTS & NUTS
Alinds of ISI Brand, M.S., H.T. S.S. Fasteners &General Suppliers
Suppe
Shop No. 1, 2 &3, Hariganga Complex, Raniqun, Secunderabad - .
mail-id mehul.mehta91@[Link]
Date0ca aoaa
No. 9957 a-33
M/s. MANTU ELECT RICA SERVICEG
Msble S660033o6
Customer GST No. 36AEXpyo388 NA2
HSN Taxable Value
Qty. PARTICULARS Rate
Code
Sop oSO FT HT Bels
A0o 1oY60 FTATColG 10-3 A0ao0
AA-5 AASOC0
Aco p1o4GO FT A530 O0
Aoog Aoq0 FT AGAO0
eod tox 00 FT AuAA 00
OMM HT NU[
MIO SPWASH
Aooglo0
Total Invoice Value
Ot6|00
CGST Q
A4
SGST
IGST
aaA%
TOTALAMOUNT AdOMOIO0
back.
NOTE Goods once sold cannot be taken Yanature
G S T No. 36AAAFV6561H1ZO
State Code 36
GST INVODICE
IRN
[Link]
Ack No.
9377c3f5df736a52357e1c109f1 a62d6d5bcd2def5
1a757bd6f30ef6
112213994613774b216d740
Ack Date: 10-Sep-22
Pioneer Electricals
[Link]. 5-2-336/2, Traffic
Police Lane Line, Invoice No.
Hyderbasti, R.P. Road,
1078/22-23 Dated
Secunderabad 500003 Delivery Note 10-Sep-22
GSTIN/UIN: 36AAHFP1723A1ZR Mode/Terms of Payment
State Name:
Telangana,
Contact 040-6649779 /
Code:
36 Reference No. & Date.
Other References
66385373,9849982296
E-Mail : pioneer_electricals@[Link] 1078/22-23 dt. 10-Sep-22
|Buyer's Order N0. Dated
Consignee (Ship to)
MANJU ELECTRICAL SERVICES VERBAL 10-Sep-22
Dispatch Doc No.
FLAT NO. 101, ELITE
PARK, BLOCK-A, Delivery Note Date
SURARAM VILLAGE, HYDERABAD
GSTIN/UIN Dispatched through Destination
36AEXPY0388N1Z7
State Name Telangana, Code:36 Terms of Delivery
Buyer (Bill to)
MANJU ELECTRICAL SERVICES
FLAT NO. 101, ELITE
PARK,
BLOCK-A,
SURARAM VILLAGE, HYDERABAD
GSTIN/UIN 36AEXPY0388N1Z7
State Name Telangana, Code: 36
SI Description of Goods
NO.
HSN/SAC GST Quantity Rate per Disc. % Amount
Rate
Esbee Led Indicator Red 85318000 18 % 25 Nos 127.00 Nos 39 %| 1,936.75
Esbee LED Indicator Yellow 85318000 18 % 20 Nos 127.00 Nos 39 %| 1,549.4O
Esbee Led Indicator Blue 85318000 18 % 20 Nos 219.00 Nos| 39 %
Esbee Led Indicators Green 85318000 18 %
2,671.80
10 Nos 127.00 Nos 39 % 774.70
|5 Esbee Led Indicator - Amber |85318000 18 %| 5 Nos 127.00 Nos 39 %| 387.35
E s b e e Push Button Red - EMNRFD1
85389000 18%| 10 Nos 79.00 Nos 39 % 481.90
Esbee Push Button Green EMNGFD1 85389000 18 % 10 Nos 79.00 Nos 39 %|
481.90
85389000 18 % 20 Nos| 61.00 Nos| 39 %|
8 Esbee 'NO' Block 744.20
9,028.00
CGST 812.52
SGST 812.52
Less Round Offl (-)0.04|
Total | 120 Nos 10,653.00
E. & O. E
Amount Chargeable (in words)
|INR Ten Thousand Six H u n d r e d Fifty Three only axable State
Total
HSN/SAC Rate
CentraAmount_Rate
unt Rate Amount
A"ER
Tax Amount
alue
9% 658.80 9%| 8O 1,317.60
7,320.00
1,708.00 9%| 153.72 9%| 153.72 307.44
85318o00 9,028.000 812.52 812.52 1,625.04
85389000 Total
Six Hundred Twenty Five and Four paise Only
INR One T h o u s a n d
Tax Amount (in words) AAHFP1723A
Company's Bank Details
Company's PAN
Bank Name
:INDUSIND BANK LIMITED-BANK
Declaration Bank Interest
If Payment Not Received On time, Alc No. 650014111984
1. As per Terms,
Sec-Bad. & INDB0000004
Will Be Debited to Your Account. against the Branch &IFS Code: S.P. Road, forPieneer Electricals
2. Late Delivery (LD) clause shall not be applicable
of manufacture or
issued o n us. If any changes in terms
orders
[Link] be born by you. of the goods
We declare that this invoice shows the actual price erised Signatory
Correct.
true and
described and that all particulars are
This is a Computer Generated Invoice
Authorised Dealers
L&T SWITCHGEAR
SAFE &SURE BHARTIA
RR KABEL
LUKER WIRES& CABLES
BCH LED LIGHTS
s SHREE RAMDEV
Shop ELECTRICALS
No. 4-32-2, Main
Road, Shapur Nagar, IDA., Jeedimetla, Hyd
055.
Shapur Nagar,
-
Phone: 040-220040ad,
I b 4 E-mail:shreeramdev123@[Link]
(ORIGINAL FOR RECIPIEN7)
TAX INVOICE
SHREE RAMDEV ELECTRICALS Invoice No. Dated
Shop No.4-32-2, Main Road, Shapurnagar CI1399
10-Sep-22
DA,Jeedimetla, Hyderabad 500 055 Mode/Terms of Payment
Delivery Note
Phone: 040-23092164, 65527540 CARD
GSTIN/UIN: 36AAOFS8336B1Z0
Other References
State Name Telangana, Code 36 Reference No. & Date.
E-Mail shreeramdev123@[Link]
Buyer (Bill to) Buyer's Order No. Dated
Manju Electrical Services
Delivery Note Dalc
Flat No.101, Elite Park. Block-A', [Link] Dispatch Doc No.
School, Suraram Village., Hyderabad-500055
GSTIN/UIN 36AEXPY0388N1Z7 Destination
State Name Telangana, Code :36 Dispatched through
Terms of Delivery
Description of Goods HSN/SAC GST Quantity Rate per Amount
INO. Rate
1 2.5 Sqmm Wire Coil 85446020 18 % 4.00 coil 4,010.00 coil 16,040.00
200 MTR FRLS RRR
2 1.5 Sqmm Wire Coil 85446020 18 % 2.00 coil 2,461.00 coil 4,922.00
200MTR FRLS RR
72169990 18 % 3.00 Nos 50.00 Nos 150.00
3 Mcb Channle
85381010 18 % 10.00 Nos 90.00 Nos .00
4 60x25 Pvc Channel
22.012.00
CGST 1,981.08
SGST 1,981.08
Less Round Off (-0.16
Total T 25,974.00
Amount Chargeable (in words)
E& OE
Five Thousand Nine
Hundred Seventy Four Only
Rupees Twenty Taxable Central Tax State Tax Total
HSN/SAC Amount Tax Amount
Value Rate Amountu Rate 3,773.16
20,962.00 9% 1,886.58 9% 1,886.583
13 50 27 00
85446020 150.00 9% 13.50 9%
81.00 162.0
00
72169990
900. 9% 81.0 3,962.16
85381010 1,981.08 1,981.08
Total 22,012.00
Two and Sixteen paise Only
Rupees Three Thousand Nine Hundred Sixty
Tax Amount (in words):
Company's Bank Details
State Bank of India
Company's PAN
AAOFS 8336 B Bank Name
Alc No.
62049970506 ELE
& SBINO070400
Declaration price of the Branch & IFS Code: Shapur Nagar
this invoice showS the actual
for SHREAY QTRICALS
I
We declare that
described and thal
all particulars
are true and correct
goods
terestr@z7o pet tAutlierised Dealers
Termms
Termms & CornditiaTTs
e date. 2.09pds
carged fro
Tack or exckaged. 3. vdebadpurisiCiX MJBNLJ L&T SWITCHGEAR
AFEASUR electric
HAVELLS ALMONARO Cables Liotitedher Generated Invoice
SUDHAKAR SIEMENS ANCHOR JIGO SUDHIR Schneider Crabtreepla
POLYMER PRODUCTSs
FElectric