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5/28/2019

Original for Recipient | Duplicate for Transporter | Triplicate for Supplier

Tax Invoice
AFEPLD/19-20/002

Invoice From Invoice To Shipped To

Aani Fire Equipments Pvt. Ltd. M/S:-SAMEEKSHA ENTERPRISES M/S:-SAMEEKSHA ENTERPRISES


Delhi No 638/C , 1 D Block 2nd Stage Opp, Allahabad No 638/C , 1 D Block 2nd Stage Opp, Allahabad
H. No. 4-A, Bank Bank
Near International School Dr. Rajkumar Road, Rajaji Nagar Bengalure - Dr. Rajkumar Road, Rajaji Nagar Bengalure -
Patparganj village (Delhi - 7) 5600100 5600100
India - 110091 Bengalure (Maharashtra) Bengalure (Maharashtra)
Contact Person : Arif Khan India - 5600100 India - 5600100
Email : khanmit786@gmail.com Email : purchase@sameekshaent.in GSTIN : 29BOXPS7364R1Z8
GSTIN : 07AAPCA9913Q1ZS Contact No : 9632921911
GSTIN : 29BOXPS7364R1Z8
Place of Supply : Bengalure, Maharashtra (27)

Invoice Details
Invoice Number AFEPLD/19-20/002 Invoice Date 28/05/2019 - 11:57
Payment Date 28/05/2019

IGST
# Description HSN/SAC Code Quantity Unit Rate Taxable Amount Rate Amount Total
1 GM Single Hydrant Valve ISI 84818090 20.00 Nos 3800.00 76,000.00 18% 13,680.00 89,680.00
Item ID: TD014

Invoice Eighty-Nine Thousand, Six Hundred Eighty Rupees and Zero Paise Total (before Tax) : 76,000.00
Amount Only
Payable Eighty-Nine Thousand, Six Hundred Eighty Rupees and Zero Paise CGST SGST IGST Cess
Amount Only 0.00 0.00 13,680.00 0.00
IGST Thirteen Thousand, Six Hundred Eighty Rupees and Zero Paise
Only Tax to be paid under Reverse Charge Mechanism: No

Total Tax : 13,680.00


Grand Total : 89,680.00

Terms And Conditions:


This is a computer generated document

Bank Details For Aani Fire Equipments Pvt. Ltd.


Delhi
Bank Name: Kotak Mahindra Bank A/C Name: AANIFIRE A/C Number: 6011956350
India EQUIPMENTS PVT LTD
Branch: Nerul IFSC: KKBK0000671 MICR: 400485029
SWIFT Code:

Authorised Signatory

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