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    Saheb

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    Saheb

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    Saheb document

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    saheb

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    Saheb document

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    © All Rights Reserved
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    15 views1 page

    Saheb

    Uploaded by

    Maharshi Thaker
    Saheb document

    Copyright:

    © All Rights Reserved
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    of 1

    TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

    IRN : 257ef9785906ef61ac42735da5e672069886-
    36b119d38582a6ce02dcfd8012c6
    Ack No. : 162417025532062
    Ack Date: 2-May-24

    P.Prabhudas Engineering Pvt. Ltd Invoice No. Dated


    "POWER HOUSE" PGT/149/24-25 2-May-24
    3/12, BHAKTINAGAR STATION PLOT ROAD Delivery Note Mode/Terms of Payment
    RAJKOT - 360001 PCH/154/24-25 15 Days
    MSME # UDYAM-GJ-20-0001664 Reference No. & Date. Other References
    BANK UPI :- PPEPL@KOTAK MR Hit Vikani-93038 53296
    GSTIN/UIN: 24AAGCP8923L1Z0 Buyer's Order No. Dated
    State Name : Gujarat, Code : 24
    E-Mail : [email protected]
    Dispatch Doc No. Delivery Note Date
    Consignee (Ship to)
    SAHEB FIBRE PRIVATE LIMITED 2-May-24
    Dispatched through Destination
    SURVEY NO.233 P1/1, SAHEB FIBRE PVT LTD, MITANA-PADADHRI ROAD,
    OPP. PETROL PUMP, AT:NEKNAM, Milanbhai Fabaricator Rajkot
    Hamirpar, Morbi, Gujarat, 363650 Terms of Delivery
    GSTIN/UIN : 24ABJCS4902Q1ZV Labour Charges Will Be Extra
    State Name : Gujarat, Code : 24 Trasnpotation Extra
    Buyer (Bill to)
    SAHEB FIBRE PRIVATE LIMITED
    SURVEY NO.233 P1/1, SAHEB FIBRE PVT LTD, MITANA-PADADHRI ROAD,
    OPP. PETROL PUMP, AT:NEKNAM,
    Hamirpar, Morbi, Gujarat, 363650
    GSTIN/UIN : 24ABJCS4902Q1ZV
    State Name : Gujarat, Code : 24
    Sl Description of Goods HSN/SAC GST Part No. Quantity Rate per Disc. % Amount
    No. Rate

    1 FT M12X150 WITH NUT D.WASHER ZINK 73079190 18 % 30 NOS 45.00 NOS 13 % 1,174.50
    2 FT M12X75 WITH NUT D.WASHER ZINK 73079190 18 % 350 NOS 30.00 NOS 13 % 9,135.00
    3 FT M12X100 WITH NUT D.WASHER ZINK 73181900 18 % 16 NOS 35.00 NOS 13 % 487.20
    4 PPCH REDUCING TEE 110X63MM 39174000 18 % 3 NOS 725.40 NOS 13 % 1,893.29
    5 PPCH REDUCING TEE 110X50MM 39174000 18 % 1 NOS 725.40 NOS 13 % 631.10
    6 PPCH TEE 110MM 39174000 18 % 4 NOS 725.40 NOS 13 % 2,524.39

    15,845.48
    CGST 1,426.11
    SGST 1,426.11
    Rounding OFF 0.30

    Total 404 NOS ₹ 18,698.00


    Amount Chargeable (in words) E. & O.E
    INR Eighteen Thousand Six Hundred Ninety Eight Only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    73079190 10,309.50 9% 927.86 9% 927.86 1,855.72
    73181900 487.20 9% 43.85 9% 43.85 87.70
    39174000 5,048.78 9% 454.40 9% 454.40 908.80
    Total 15,845.48 1,426.11 1,426.11 2,852.22
    Tax Amount (in words) : INR Two Thousand Eight Hundred Fifty Two and Twenty Two paise Only
    Scan & Pay
    Company's Bank Details
    A/c Holder: P. PRABHUDAS ENGINEERING PVT. LTD
    Bank Name: KOTAK MAHINDRA BANK
    Company's PAN : AAGCP8923L A/c No.: 0211527976
    Declaration IFS Code: Bhakti Nagar Rajkot & KKBK0002791
    1) Goods once sold will not be taken back.
    2) Interest @ 18% p.a. if payment is not made within due date.
    3) Our risk and responsibility over when the goods leave our for P.Prabhudas Engineering Pvt. Ltd
    premises.
    4) “E. & O.E.”
    5) Transit insurance in buyer’s scope. Authorised Signatory
    SUBJECT TO RAJKOT JURISDICTION
    This is a Computer Generated Invoice

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