You are on page 1of 1

Tax Invoice

M/s. Air System Engineers Date: 15/11/2018

#49, 8th Main Road, No O168
N.G Pally, off BG Road, Bengaluru - 560 029. GST No 29ANDPM6552B3Z0
Email ID: PO Ref RSMPL-1014/18-19 & RSMPL-1013/18-19

Buyer: M/s. Rockline Shopping Mall pvt Ltd Supplier No:

Nelson Mandel Road, Bannimantap near LIC Circle, Party's GTIN : 29AAFCR6541R1ZJ
Mysore 570015 Delivery at: BANNI MALL - MYSORE
Kind Attn: Mr. SAMI

Sl No. Description of Work Quantity Unit Rate Amount

1.00 HVAC items - HSN 8414 1.0 Nos 1,236,487.50 1,236,487.50

2.00 HVAC items - HSN 8416 1.0 Nos 400,935.00 400,935.00

CGST @ 9% 147,368.03
SGST @ 9% 147,368.03
Round off 0.45
Grand Total 1,932,159.00

E. & O.E
Amount chargeable (In Words) : Ninteen Lakhs Thirty Two Thousand One Hundred And Fifty Nine Only
Please Note: For Air System Engineers.,
* Once the inovice received by you will not be accepted back for any changes after 3 days.
* Penalty @ 24% per anum will be charged from the date of agreed mode of payment
* Declaration: We declare that this invoice shows the actual price of the work described and that all
particulars are true and correct Authorised Signatory
Subjected to Bangalore Jurisdiction
This is a computer Generated invoice