TAX INVOICE
Unnathi Suppliers Invoice No. Dated
No-47,Next to Stanaza Living, Pipe 336 24-Oct-24
Line Road, MSR Nagar, Mathikere Extension, Delivery Note Mode/Terms of Payment
Bangalore-560054
Ph:9986004163
GSTIN/UIN: 29ACDPV7988D1ZU Reference No. & Date. Other References
State Name : Karnataka, Code : 29
E-Mail : unnathisuppliers@[Link]
Buyer (Bill to) Buyer's Order No. Dated
Bharat Electronics Limited
Jalhalli Post Dispatch Doc No. Delivery Note Date
Bangalore
GSTIN/UIN : 29AAACB5985C1ZL Dispatched through Destination
State Name : Karnataka, Code : 29
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 Barricading Tape- W/R - 250 Mtrs 3919 4 Roll 350.00 Roll 1,400.00
2 Transportation Charges 996511 100.00
1,500.00
CGST @ 9% 135.00
SGST @ 9% 135.00
Total 4 Roll In₹ 1,770.00
Amount Chargeable (in words) E. & O.E
Indian Rupees One Thousand Seven Hundred Seventy Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3919 1,400.00 9% 126.00 9% 126.00 252.00
996511 100.00 9% 9.00 9% 9.00 18.00
Total 1,500.00 135.00 135.00 270.00
Tax Amount (in words) : Indian Rupees Two Hundred Seventy Only
Company's Bank Details
A/c Holder's Name : Unnathi Suppliers
Bank Name : Punjab National Bank
A/c No. : 5936008700000017
Branch & IFS Code : Mathikere & PUNB0593600
SWIFT Code :
Declaration for Unnathi Suppliers
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