Tax Invoice

M TECH INDUSTRIES Invoice No. Dated

Shiv Krupa M/24-25/001 1-Dec-24
Laxmi Road Delivery Note Mode/Terms of Payment
Ahmedabad 30 Days
GUJARAT-382430 Reference No. & Date. Other References
GSTIN/UIN: 24CHJPP4744A1ZI 2 dt. 1-Dec-24
State Name : Gujarat, Code : 24 Buyer's Order No. Dated
Consignee (Ship to)
JAY MULDAS WELDING WORKS Dispatch Doc No. Delivery Note Date
AmreliXXXX, XXXXXX
GSTIN/UIN : 24ALAPG2024K1ZN
State Name : Gujarat, Code : 24 Dispatched through Destination
Buyer (Bill to)
JAY MULDAS WELDING WORKS Terms of Delivery
AmreliXXXX, XXXXXX Due within 30 days
GSTIN/UIN : 24ALAPG2024K1ZN Late payments may incur a penalty.
State Name : Gujarat, Code : 24 For queries, contact Diya Patel at [email protected].
Place of Supply : Gujarat

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 TV 8434
85287211 1 NOS 1,05,000.00 NOS 1,05,000.00

SGST@9% 9 % 9,450.00
CGST@9% 9 % 9,450.00

Total 1 NOS 1,23,900.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Twenty Three Thousand Nine Hundred Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
1,05,000.00 9% 9,450.00 9% 9,450.00 18,900.00
Total: 1,05,000.00 9,450.00 9,450.00 18,900.00
Tax Amount (in words) : INR Eighteen Thousand Nine Hundred Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer's Seal and Signature for M TECH INDUSTRIES

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice
M TECH INDUSTRIES Invoice No. Dated
Shiv Krupa M/24-25/002 1-Dec-24
Laxmi Road Delivery Note Mode/Terms of Payment
Ahmedabad 30 Days
GUJARAT-382430 Reference No. & Date. Other References
GSTIN/UIN: 24CHJPP4744A1ZI 2 dt. 1-Dec-24
State Name : Gujarat, Code : 24 Buyer's Order No. Dated
Consignee (Ship to)
JAY MULDAS WELDING WORKS Dispatch Doc No. Delivery Note Date
AmreliXXXX, XXXXXX
GSTIN/UIN : 24ALAPG2024K1ZN
State Name : Gujarat, Code : 24 Dispatched through Destination
Buyer (Bill to)
JAY MULDAS WELDING WORKS Terms of Delivery
AmreliXXXX, XXXXXX
GSTIN/UIN : 24ALAPG2024K1ZN
State Name : Gujarat, Code : 24
Place of Supply : Gujarat

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 TV 8434
85287211 1 NOS 50,000.00 NOS 50,000.00

SGST@9% 9 % 4,500.00
CGST@9% 9 % 4,500.00

Total 1 NOS 59,000.00

Amount Chargeable (in words) E. & O.E
INR Fifty Nine Thousand Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
50,000.00 9% 4,500.00 9% 4,500.00 9,000.00
Total: 50,000.00 4,500.00 4,500.00 9,000.00
Tax Amount (in words) : INR Nine Thousand Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer's Seal and Signature for M TECH INDUSTRIES

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice
M TECH INDUSTRIES Invoice No. Dated
Shiv Krupa M/24-25/003 5-Dec-24
Laxmi Road Delivery Note Mode/Terms of Payment
Ahmedabad 30 Days
GUJARAT-382430 Reference No. & Date. Other References
GSTIN/UIN: 24CHJPP4744A1ZI 4 dt. 5-Dec-24
State Name : Gujarat, Code : 24 Buyer's Order No. Dated
Consignee (Ship to)
Santosh & Company Dispatch Doc No. Delivery Note Date
Pune-Wakad
State Name : Maharashtra, Code : 27
Buyer (Bill to) Dispatched through Destination
Santosh & Company
Pune-Wakad Terms of Delivery
State Name : Maharashtra, Code : 27 Payment is due within 30 days of the invoice date
Place of Supply : Maharashtra

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 USB Mic 8518 150 NOS 5,000.00 NOS 7,50,000.00

IGST @ 18% 18 % 1,35,000.00

Total 150 NOS 8,85,000.00

Amount Chargeable (in words) E. & O.E
INR Eight Lakh Eighty Five Thousand Only
Taxable IGST Total
Value Rate Amount Tax Amount
7,50,000.00 18% 1,35,000.00 1,35,000.00
Total: 7,50,000.00 1,35,000.00 1,35,000.00
Tax Amount (in words) : INR One Lakh Thirty Five Thousand Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer's Seal and Signature for M TECH INDUSTRIES

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice
M TECH INDUSTRIES Invoice No. Dated
Shiv Krupa M/24-25/004 6-Dec-24
Laxmi Road Delivery Note Mode/Terms of Payment
Ahmedabad
GUJARAT-382430 Reference No. & Date. Other References
GSTIN/UIN: 24CHJPP4744A1ZI 4 dt. 6-Dec-24
State Name : Gujarat, Code : 24 Buyer's Order No. Dated
Consignee (Ship to)
Santosh & Company Dispatch Doc No. Delivery Note Date
Pune-Wakad
State Name : Maharashtra, Code : 27
Buyer (Bill to) Dispatched through Destination
Santosh & Company
Pune-Wakad Terms of Delivery
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 USB Mic 8518 50 NOS 400.00 NOS 20,000.00

IGST @ 18% 18 % 3,600.00

Total 50 NOS 23,600.00

Amount Chargeable (in words) E. & O.E
INR Twenty Three Thousand Six Hundred Only
Taxable IGST Total
Value Rate Amount Tax Amount
20,000.00 18% 3,600.00 3,600.00
Total: 20,000.00 3,600.00 3,600.00
Tax Amount (in words) : INR Three Thousand Six Hundred Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer's Seal and Signature for M TECH INDUSTRIES

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice
M TECH INDUSTRIES Invoice No. Dated
Shiv Krupa M/25-25/005 10-Dec-24
Laxmi Road Delivery Note Mode/Terms of Payment
Ahmedabad 30 Days
GUJARAT-382430 Reference No. & Date. Other References
GSTIN/UIN: 24CHJPP4744A1ZI 9 dt. 10-Dec-24
State Name : Gujarat, Code : 24 Buyer's Order No. Dated
Consignee (Ship to)
ANAM ENTERPRISE Dispatch Doc No. Delivery Note Date
Ahmedabad, XXXXXX, XXXXX
GSTIN/UIN : 24AQAPA4821F1ZL
State Name : Gujarat, Code : 24 Dispatched through Destination
Buyer (Bill to)
ANAM ENTERPRISE Terms of Delivery
Ahmedabad, XXXXXX, XXXXX Payment is due within 30 days of the invoice date
GSTIN/UIN : 24AQAPA4821F1ZL
State Name : Gujarat, Code : 24
Place of Supply : Gujarat

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 TV 85287211
8434 5 NOS 15,000.00 NOS 75,000.00

SGST@9% 9 % 6,750.00
CGST@9% 9 % 6,750.00

Total 5 NOS 88,500.00

Amount Chargeable (in words) E. & O.E
INR Eighty Eight Thousand Five Hundred Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
75,000.00 9% 6,750.00 9% 6,750.00 13,500.00
Total: 75,000.00 6,750.00 6,750.00 13,500.00
Tax Amount (in words) : INR Thirteen Thousand Five Hundred Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer's Seal and Signature for M TECH INDUSTRIES

Authorised Signatory
This is a Computer Generated Invoice
 INVOICE
M TECH INDUSTRIES Invoice No. Dated
Shiv Krupa M/25-25/006 15-Dec-24
Laxmi Road Delivery Note Mode/Terms of Payment
Ahmedabad
GUJARAT-382430 Reference No. & Date. Other References
GSTIN/UIN: 24CHJPP4744A1ZI 9 dt. 15-Dec-24
State Name : Gujarat, Code : 24 Buyer's Order No. Dated
Consignee (Ship to)
RANKO AIRCON Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 36AAEFR3122N1Z4
State Name : Telangana, Code : 36
Buyer (Bill to) Dispatched through Destination
RANKO AIRCON
GSTIN/UIN : 36AAEFR3122N1Z4 Terms of Delivery
State Name : Telangana, Code : 36
Place of Supply : Telangana

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

Total
E. & O.E

Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.
Customer's Seal and Signature for M TECH INDUSTRIES

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice
M TECH INDUSTRIES Invoice No. Dated
Shiv Krupa M/25-25/007 17-Dec-24
Laxmi Road Delivery Note Mode/Terms of Payment
Ahmedabad
GUJARAT-382430 Reference No. & Date. Other References
GSTIN/UIN: 24CHJPP4744A1ZI 9 dt. 17-Dec-24
State Name : Gujarat, Code : 24 Buyer's Order No. Dated
Consignee (Ship to)
ANAM ENTERPRISE Dispatch Doc No. Delivery Note Date
Ahmedabad, XXXXXX, XXXXX
GSTIN/UIN : 24AQAPA4821F1ZL
State Name : Gujarat, Code : 24 Dispatched through Destination
Buyer (Bill to)
ANAM ENTERPRISE Terms of Delivery
Ahmedabad, XXXXXX, XXXXX
GSTIN/UIN : 24AQAPA4821F1ZL
State Name : Gujarat, Code : 24
Place of Supply : Gujarat

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 TV 8434
85287211 1 NOS 15,000.00 NOS 15,000.00

SGST@9% 9 % 1,350.00
CGST@9% 9 % 1,350.00

Total 1 NOS 17,700.00

Amount Chargeable (in words) E. & O.E
INR Seventeen Thousand Seven Hundred Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
15,000.00 9% 1,350.00 9% 1,350.00 2,700.00
Total: 15,000.00 1,350.00 1,350.00 2,700.00
Tax Amount (in words) : INR Two Thousand Seven Hundred Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer's Seal and Signature for M TECH INDUSTRIES

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice
M TECH INDUSTRIES Invoice No. Dated
Shiv Krupa M/25-25/008 17-Dec-24
Laxmi Road Delivery Note Mode/Terms of Payment
Ahmedabad
GUJARAT-382430 Reference No. & Date. Other References
GSTIN/UIN: 24CHJPP4744A1ZI 9 dt. 17-Dec-24
State Name : Gujarat, Code : 24 Buyer's Order No. Dated
Consignee (Ship to)
ANAM ENTERPRISE Dispatch Doc No. Delivery Note Date
Ahmedabad, XXXXXX, XXXXX
GSTIN/UIN : 24AQAPA4821F1ZL
State Name : Gujarat, Code : 24 Dispatched through Destination
Buyer (Bill to)
ANAM ENTERPRISE Terms of Delivery
Ahmedabad, XXXXXX, XXXXX
GSTIN/UIN : 24AQAPA4821F1ZL
State Name : Gujarat, Code : 24
Place of Supply : Gujarat

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 TV 8434
85287211 5 NOS 15,000.00 NOS 75,000.00

SGST@9% 9 % 6,750.00
CGST@9% 9 % 6,750.00

Total 5 NOS 88,500.00

Amount Chargeable (in words) E. & O.E
INR Eighty Eight Thousand Five Hundred Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
75,000.00 9% 6,750.00 9% 6,750.00 13,500.00
Total: 75,000.00 6,750.00 6,750.00 13,500.00
Tax Amount (in words) : INR Thirteen Thousand Five Hundred Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer's Seal and Signature for M TECH INDUSTRIES

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice
M TECH INDUSTRIES Invoice No. Dated
Shiv Krupa M/24-25/009 18-Dec-24
Laxmi Road Delivery Note Mode/Terms of Payment
Ahmedabad
GUJARAT-382430 Reference No. & Date. Other References
GSTIN/UIN: 24CHJPP4744A1ZI 4 dt. 18-Dec-24
State Name : Gujarat, Code : 24 Buyer's Order No. Dated
Consignee (Ship to)
Santosh & Company Dispatch Doc No. Delivery Note Date
Pune-Wakad
State Name : Maharashtra, Code : 27
Buyer (Bill to) Dispatched through Destination
Santosh & Company
Pune-Wakad Terms of Delivery
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Mouse Black 8471 10 NOS 500.00 NOS 5,000.00

IGST @ 18% 18 % 900.00

Total 10 NOS 5,900.00

Amount Chargeable (in words) E. & O.E
INR Five Thousand Nine Hundred Only
Taxable IGST Total
Value Rate Amount Tax Amount
5,000.00 18% 900.00 900.00
Total: 5,000.00 900.00 900.00
Tax Amount (in words) : INR Nine Hundred Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer's Seal and Signature for M TECH INDUSTRIES

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice
M TECH INDUSTRIES Invoice No. Dated
Shiv Krupa M/24-25/010 19-Dec-24
Laxmi Road Delivery Note Mode/Terms of Payment
Ahmedabad
GUJARAT-382430 Reference No. & Date. Other References
GSTIN/UIN: 24CHJPP4744A1ZI 2 dt. 19-Dec-24
State Name : Gujarat, Code : 24 Buyer's Order No. Dated
Consignee (Ship to)
JAY MULDAS WELDING WORKS Dispatch Doc No. Delivery Note Date
AmreliXXXX, XXXXXX
GSTIN/UIN : 24ALAPG2024K1ZN
State Name : Gujarat, Code : 24 Dispatched through Destination
Buyer (Bill to)
JAY MULDAS WELDING WORKS Terms of Delivery
AmreliXXXX, XXXXXX
GSTIN/UIN : 24ALAPG2024K1ZN
State Name : Gujarat, Code : 24
Place of Supply : Gujarat

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 TV 8434
85287211 1 NOS 2,50,000.00 NOS 2,50,000.00

SGST@9% 9 % 22,500.00
CGST@9% 9 % 22,500.00

Total 1 NOS 2,95,000.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Ninety Five Thousand Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
2,50,000.00 9% 22,500.00 9% 22,500.00 45,000.00
Total: 2,50,000.00 22,500.00 22,500.00 45,000.00
Tax Amount (in words) : INR Forty Five Thousand Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer's Seal and Signature for M TECH INDUSTRIES

Authorised Signatory
This is a Computer Generated Invoice
 Bill of Supply
M TECH INDUSTRIES Invoice No. Dated
Shiv Krupa M/25-25/011 20-Dec-24
Laxmi Road Delivery Note Mode/Terms of Payment
Ahmedabad 30 Days
GUJARAT-382430 Reference No. & Date. Other References
GSTIN/UIN: 24CHJPP4744A1ZI 9 dt. 20-Dec-24
State Name : Gujarat, Code : 24 Buyer's Order No. Dated
Consignee (Ship to)
ANAM ENTERPRISE Dispatch Doc No. Delivery Note Date
Ahmedabad, XXXXXX, XXXXX
GSTIN/UIN : 24AQAPA4821F1ZL
State Name : Gujarat, Code : 24 Dispatched through Destination
Buyer (Bill to)
ANAM ENTERPRISE Terms of Delivery
Ahmedabad, XXXXXX, XXXXX Payment is due within 30 days of the invoice date
GSTIN/UIN : 24AQAPA4821F1ZL
State Name : Gujarat, Code : 24
Place of Supply : Gujarat

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Salt 2501 5.000 KG 100.00 KG 500.00

Total 5.000 KG 500.00

Amount Chargeable (in words) E. & O.E
INR Five Hundred Only
Taxable
Value
500.00
Total: 500.00
Tax Amount (in words) : NIL
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer's Seal and Signature for M TECH INDUSTRIES

Authorised Signatory
This is a Computer Generated Invoice
 Bill of Supply
M TECH INDUSTRIES Invoice No. Dated
Shiv Krupa M/24-25/012 20-Dec-24
Laxmi Road Delivery Note Mode/Terms of Payment
Ahmedabad
GUJARAT-382430 Reference No. & Date. Other References
GSTIN/UIN: 24CHJPP4744A1ZI dt. 20-Dec-24
State Name : Gujarat, Code : 24 Buyer's Order No. Dated
Consignee (Ship to)
Santosh & Company Dispatch Doc No. Delivery Note Date
Pune-Wakad
State Name : Maharashtra, Code : 27
Buyer (Bill to) Dispatched through Destination
Santosh & Company
Pune-Wakad Terms of Delivery
State Name : Maharashtra, Code : 27
Place of Supply : Gujarat

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Milk 0401 1 LTR 150.00 LTR 150.00

Total 1 LTR 150.00

Amount Chargeable (in words) E. & O.E
INR One Hundred Fifty Only
Taxable
Value
150.00
Total: 150.00
Tax Amount (in words) : NIL
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer's Seal and Signature for M TECH INDUSTRIES

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice
M TECH INDUSTRIES Invoice No. Dated
Shiv Krupa M/24-25/013 25-Dec-24
Laxmi Road Delivery Note Mode/Terms of Payment
Ahmedabad 30 Days
GUJARAT-382430 Reference No. & Date. Other References
GSTIN/UIN: 24CHJPP4744A1ZI 4 dt. 25-Dec-24
State Name : Gujarat, Code : 24 Buyer's Order No. Dated
Consignee (Ship to)
Santosh & Company Dispatch Doc No. Delivery Note Date
Pune-Wakad
State Name : Maharashtra, Code : 27
Buyer (Bill to) Dispatched through Destination
Santosh & Company
Pune-Wakad Terms of Delivery
State Name : Maharashtra, Code : 27 Payment is due within 30 days of the invoice date
Place of Supply : Maharashtra

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 USB Mic 8518 100 NOS 1,001.00 NOS 1,00,100.00

IGST @ 18% 18 % 18,018.00

Total 100 NOS 1,18,118.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Eighteen Thousand One Hundred Eighteen Only
Taxable IGST Total
Value Rate Amount Tax Amount
1,00,100.00 18% 18,018.00 18,018.00
Total: 1,00,100.00 18,018.00 18,018.00
Tax Amount (in words) : INR Eighteen Thousand Eighteen Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer's Seal and Signature for M TECH INDUSTRIES

Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice
M TECH INDUSTRIES Invoice No. Dated
Shiv Krupa M/24-25/014 25-Dec-24
Laxmi Road Delivery Note Mode/Terms of Payment
Ahmedabad
GUJARAT-382430 Reference No. & Date. Other References
GSTIN/UIN: 24CHJPP4744A1ZI 11 dt. 25-Dec-24
State Name : Gujarat, Code : 24 Buyer's Order No. Dated
Consignee (Ship to)
Diya and Company Dispatch Doc No. Delivery Note Date
Gujarat
State Name : Gujarat, Code : 24
Buyer (Bill to) Dispatched through Destination
Diya and Company
Gujarat Terms of Delivery
State Name : Gujarat, Code : 24
Place of Supply : Gujarat

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 TV 8434
85287211 1 NOS 15,000.00 NOS 15,000.00

SGST@9% 9 % 1,350.00
CGST@9% 9 % 1,350.00

Total 1 NOS 17,700.00

Amount Chargeable (in words) E. & O.E
INR Seventeen Thousand Seven Hundred Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
15,000.00 9% 1,350.00 9% 1,350.00 2,700.00
Total: 15,000.00 1,350.00 1,350.00 2,700.00
Tax Amount (in words) : INR Two Thousand Seven Hundred Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer's Seal and Signature for M TECH INDUSTRIES

Authorised Signatory
This is a Computer Generated Invoice