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Tax Invoice for Electric Pedestal Fans

This document is a tax invoice from Arham Marketing for the sale of 600 electric pedestal fans to The Light Artillery, totaling ₹4,80,003. The invoice includes details such as the GST amounts, bank details, and a declaration of accuracy. The invoice is dated October 29, 2025, and includes an e-Way Bill number for delivery tracking.

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Akshata Kalburgi
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6 views1 page

Tax Invoice for Electric Pedestal Fans

This document is a tax invoice from Arham Marketing for the sale of 600 electric pedestal fans to The Light Artillery, totaling ₹4,80,003. The invoice includes details such as the GST amounts, bank details, and a declaration of accuracy. The invoice is dated October 29, 2025, and includes an e-Way Bill number for delivery tracking.

Uploaded by

Akshata Kalburgi
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

Tax Invoice e-Invoice

IRN : 35fdfb3c04e21a740ac376e6a2fc502ee94a401917b5-
55640bbf744b95da1eab
Ack No. : 112527395011032
Ack Date : 29-Oct-25

ARHAM MARKETING Invoice No. e-Way Bill No. Dated


#9/1, 10th Cross, Cubbonpet, AM-2455 122250941000 29-Oct-25
Bangalore - 560002 Delivery Note Mode/Terms of Payment
8073929112
E-Mail : arhammarketingblr@[Link] Reference No. & Date. Other References
GSTIN/UIN: 29AJBPP9167B1Z0
State Name : Karnataka, Code : 29 Buyer's Order No. Dated
Buyer (Bill to)
The Light Artillery [ SAHAKARNAGAR ] Dispatch Doc No. Delivery Note Date
No.13 Pillar No 98 Parkview Layout
Next to Motherhood Hospital
Dispatched through Destination
Sahakaranagar
Bangalore
GSTIN/UIN : 29BFFPR3006C2ZP Terms of Delivery
State Name : Karnataka, Code : 29

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount


No. (Incl. of Tax)

1 ELECTRIC PEDESTAL 84145130 600 PCS 800.00 677.97 PCS 4,06,782.00


FANS

CGST 36,610.38
SGST 36,610.38
Rounded Off 0.24

Total 600 PCS ₹ 4,80,003.00


Amount Chargeable (in words) E. & O.E
INR Four Lakh Eighty Thousand Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
84145130 4,06,782.00 9% 36,610.38 9% 36,610.38 73,220.76

Scan to pay Total 4,06,782.00 36,610.38 36,610.38 73,220.76


Tax Amount (in words) : INR Seventy Three Thousand Two Hundred Twenty and Seventy Six paise
Only
Company's Bank Details
A/c Holder's Name: ARHAM MARKETING
Bank Name : KOTAK MAHINDRA BANK
A/c No. : 3411573699
Branch & IFS Code : MAJESTIC & KKBK0000426
Declaration for ARHAM MARKETING
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

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