Tax Invoice (ORIGINAL FOR RECIPIENT)

PAWAN LAMINATE AND PLYWOOD Invoice No. e-Way Bill No. Dated
Shree Sant Shiromani Savtamaharaj Mandir 006/23-24 11-Jul-23
SR.NO.6/1/19,20A,22,23, FLAT NO C 602, SHLOK, Delivery Note Mode/Terms of Payment
SINHGAD ROAD, Narhe, Pune,- 411041
GSTIN/UIN: 27HOPPD0579R1ZY Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : [email protected] Buyer’s Order No. Dated

Consignee (Ship to)

Dispatch Doc No. Delivery Note Date
KAVITA HARDWARE AND FURNITURE
293, NEAR RUPEE BANK Dispatched through Destination
BHAWANI PETH PUNE -411042
GSTIN/UIN : 27EFGPK9426B1ZF Vessel/Flight No. Place of receipt by shipper:
State Name : Maharashtra, Code : 27 MH12NX7140
Buyer (Bill to) City/Port of Loading City/Port of Discharge
KAVITA HARDWARE AND FURNITURE
293, NEAR RUPEE BANK Terms of Delivery
BHAWANI PETH PUNE -411042
GSTIN/UIN : 27EFGPK9426B1ZF
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 LAMINATE GL 4823 100.00 NOS 1,400.00 NOS 1,40,000.00

2 LAMINATE SF 4823 80.00 NOS 1,400.00 NOS 1,12,000.00
3 PAPER BASE LAMINATE 48239 310.00 NOS 800.00 NOS 2,48,000.00
5,00,000.00
SGST 9% 45,000.00
CGST 9% 45,000.00

Total 490.00 NOS 5,90,000.00

Amount Chargeable (in words) E. & O.E
INR Five Lakh Ninety Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4823 2,52,000.00 9% 22,680.00 9% 22,680.00 45,360.00
48239 2,48,000.00 9% 22,320.00 9% 22,320.00 44,640.00
Total 5,00,000.00 45,000.00 45,000.00 90,000.00

Tax Amount (in words) : INR Ninety Thousand Only

Company’s Bank Details
A/c Holder’s Name : PAWAN LAMINATE AND PLYWOOD
Bank Name : BANK OF BARODA
Declaration
A/c No. : 37940500000202
We declare that this invoice shows the actual price of the Branch & IFS Code : MANIK BAUG PUNE & BARB0MANIKB
goods described and that all particulars are true and correct. SWIFT Code :
Customer’s Seal and Signature for PAWAN LAMINATE AND PLYWOOD

Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice (DUPLICATE FOR TRANSPORTER)

PAWAN LAMINATE AND PLYWOOD Invoice No. e-Way Bill No. Dated
Shree Sant Shiromani Savtamaharaj Mandir 006/23-24 11-Jul-23
SR.NO.6/1/19,20A,22,23, FLAT NO C 602, SHLOK, Delivery Note Mode/Terms of Payment
SINHGAD ROAD, Narhe, Pune,- 411041
GSTIN/UIN: 27HOPPD0579R1ZY Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : [email protected] Buyer’s Order No. Dated

Consignee (Ship to)

Dispatch Doc No. Delivery Note Date
KAVITA HARDWARE AND FURNITURE
293, NEAR RUPEE BANK Dispatched through Destination
BHAWANI PETH PUNE -411042
GSTIN/UIN : 27EFGPK9426B1ZF Vessel/Flight No. Place of receipt by shipper:
State Name : Maharashtra, Code : 27 MH12NX7140
Buyer (Bill to) City/Port of Loading City/Port of Discharge
KAVITA HARDWARE AND FURNITURE
293, NEAR RUPEE BANK Terms of Delivery
BHAWANI PETH PUNE -411042
GSTIN/UIN : 27EFGPK9426B1ZF
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 LAMINATE GL 4823 100.00 NOS 1,400.00 NOS 1,40,000.00

2 LAMINATE SF 4823 80.00 NOS 1,400.00 NOS 1,12,000.00
3 PAPER BASE LAMINATE 48239 310.00 NOS 800.00 NOS 2,48,000.00
5,00,000.00
SGST 9% 45,000.00
CGST 9% 45,000.00

Total 490.00 NOS 5,90,000.00

Amount Chargeable (in words) E. & O.E
INR Five Lakh Ninety Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4823 2,52,000.00 9% 22,680.00 9% 22,680.00 45,360.00
48239 2,48,000.00 9% 22,320.00 9% 22,320.00 44,640.00
Total 5,00,000.00 45,000.00 45,000.00 90,000.00

Tax Amount (in words) : INR Ninety Thousand Only

Company’s Bank Details
A/c Holder’s Name : PAWAN LAMINATE AND PLYWOOD
Bank Name : BANK OF BARODA
Declaration
A/c No. : 37940500000202
We declare that this invoice shows the actual price of the Branch & IFS Code : MANIK BAUG PUNE & BARB0MANIKB
goods described and that all particulars are true and correct. SWIFT Code :
Customer’s Seal and Signature for PAWAN LAMINATE AND PLYWOOD

Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice (TRIPLICATE FOR SUPPLIER)

PAWAN LAMINATE AND PLYWOOD Invoice No. e-Way Bill No. Dated
Shree Sant Shiromani Savtamaharaj Mandir 006/23-24 11-Jul-23
SR.NO.6/1/19,20A,22,23, FLAT NO C 602, SHLOK, Delivery Note Mode/Terms of Payment
SINHGAD ROAD, Narhe, Pune,- 411041
GSTIN/UIN: 27HOPPD0579R1ZY Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : [email protected] Buyer’s Order No. Dated

Consignee (Ship to)

Dispatch Doc No. Delivery Note Date
KAVITA HARDWARE AND FURNITURE
293, NEAR RUPEE BANK Dispatched through Destination
BHAWANI PETH PUNE -411042
GSTIN/UIN : 27EFGPK9426B1ZF Vessel/Flight No. Place of receipt by shipper:
State Name : Maharashtra, Code : 27 MH12NX7140
Buyer (Bill to) City/Port of Loading City/Port of Discharge
KAVITA HARDWARE AND FURNITURE
293, NEAR RUPEE BANK Terms of Delivery
BHAWANI PETH PUNE -411042
GSTIN/UIN : 27EFGPK9426B1ZF
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 LAMINATE GL 4823 100.00 NOS 1,400.00 NOS 1,40,000.00

2 LAMINATE SF 4823 80.00 NOS 1,400.00 NOS 1,12,000.00
3 PAPER BASE LAMINATE 48239 310.00 NOS 800.00 NOS 2,48,000.00
5,00,000.00
SGST 9% 45,000.00
CGST 9% 45,000.00

Total 490.00 NOS 5,90,000.00

Amount Chargeable (in words) E. & O.E
INR Five Lakh Ninety Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4823 2,52,000.00 9% 22,680.00 9% 22,680.00 45,360.00
48239 2,48,000.00 9% 22,320.00 9% 22,320.00 44,640.00
Total 5,00,000.00 45,000.00 45,000.00 90,000.00

Tax Amount (in words) : INR Ninety Thousand Only

Company’s Bank Details
A/c Holder’s Name : PAWAN LAMINATE AND PLYWOOD
Bank Name : BANK OF BARODA
Declaration
A/c No. : 37940500000202
We declare that this invoice shows the actual price of the Branch & IFS Code : MANIK BAUG PUNE & BARB0MANIKB
goods described and that all particulars are true and correct. SWIFT Code :
Customer’s Seal and Signature for PAWAN LAMINATE AND PLYWOOD

Authorised Signatory

This is a Computer Generated Invoice